Deferred Tax Assets, Valuation Allowance in USD of ASURE SOFTWARE INC from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ASURE SOFTWARE INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • ASURE SOFTWARE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $18.5M, a 14.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ASURE SOFTWARE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $18.5M +$2.39M +14.8% 31 Dec 2024 10-K 06 Mar 2025
Q4 2023 $16.1M +$3.28M +25.6% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $12.8M +$4.14M +47.6% 31 Dec 2022 10-K 26 Feb 2024
Q4 2021 $8.69M +$1.8M +26.1% 31 Dec 2021 10-K 27 Feb 2023
Q4 2020 $6.89M +$1.69M +32.4% 31 Dec 2020 10-K 14 Mar 2022
Q4 2019 $5.2M -$14.8M -74% 31 Dec 2019 10-K 11 Mar 2021
Q4 2018 $20.1M 31 Dec 2018 10-K 16 Mar 2020
Q4 2016 $8.25M $0 0% 31 Dec 2016 10-K 20 Mar 2017
Q4 2015 $8.25M $0 0% 31 Dec 2015 10-K 30 Mar 2016
Q4 2014 $8.25M 31 Dec 2014 10-K 27 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.