Usio (USIO) Deferred Taxes (2024 - 2026)

Usio has disclosed Deferred Taxes across 3 years of filings, most recently posting $67084.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $67084.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $230909.0 (changed N/A YoY), and the FY2025 annual result was $54212.0, up 101.76% from the prior year.
• Deferred Taxes came in at $67084.0 for Q1 2026 at Usio, up from $54212.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $109613.0 in Q4 2024 to a low of $54212.0 in Q4 2025.
• The 3-year median for Deferred Taxes is $67084.0 (2026), against an average of $76969.7.
• Peak annual rise in Deferred Taxes reached 50.54% in 2025, while the deepest fall reached 50.54% in 2025.
• Usio's Deferred Taxes stood at $109613.0 in 2024, then plunged by 50.54% to $54212.0 in 2025, then rose by 23.74% to $67084.0 in 2026.
• The last three Deferred Taxes figures came in at $67084.0 (Q1 2026), $54212.0 (Q4 2025), and $109613.0 (Q4 2024), per Business Quant data.