Usio (USIO) Deferred Taxes (2024 - 2026)

Usio (USIO) has 3 years of Deferred Taxes data on file, last reported at $67084.0 in Q1 2026.

• Quarterly Deferred Taxes changed N/A year-over-year to $67084.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $230909.0 (changed N/A YoY) and the FY2025 annual result came in at $54212.0, up 101.76% from the prior year.
• Deferred Taxes grew to $67084.0 in Q1 2026 per USIO's latest filing, from $54212.0 in the prior quarter.
• The five-year high for Deferred Taxes was $109613.0 in Q4 2024, with the low at $54212.0 in Q4 2025.
• Average Deferred Taxes over 3 years is $76969.7, with a median of $67084.0 recorded in 2026.
• The widest YoY moves for Deferred Taxes: up 50.54% in 2025, down 50.54% in 2025.
• Usio's Deferred Taxes stood at $109613.0 in 2024, then sank by 50.54% to $54212.0 in 2025, then climbed by 23.74% to $67084.0 in 2026.
• Business Quant data shows USIO's Deferred Taxes at $67084.0 in Q1 2026, $54212.0 in Q4 2025, and $109613.0 in Q4 2024.