Usio (USIO) Deferred Taxes (2017 - 2026)
Usio (USIO) reported Deferred Taxes of $67084.0 for Q1 2026, up 23.74% sequentially from $54212.0 in Q4 2025.
Usio (USIO) Deferred Taxes (2017 - 2026) Analysis & Trends
Usio (USIO) has 6 years of Deferred Taxes data on file, last reported at $67084.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $67084.0; the trailing twelve-month figure through Mar 2026 stood at $230909.0 (up 110.66% YoY), and the FY2025 full-year result was $54212.0, up 101.76% from the prior year.
- Deferred Taxes grew to $67084.0 in Q1 2026, 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.
- A 3-year average of $76969.7 and a median of $67084.0 in 2026 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 50.54% in 2025, while the deepest fall reached 50.54% in 2025.
- Tracing USIO's Deferred Taxes over 3 years: stood at $109613.0 in 2024, then sank by 50.54% to $54212.0 in 2025, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Usio | 54.11 Mn | 46.38 Mn | 5.14 Mn | 67,084.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 67,084.00 |
| Dec 31, 2025 | 54,212.00 |
| Dec 31, 2024 | 109,613.00 |
| Mar 31, 2019 | -79,748.00 |
| Dec 31, 2018 | 21,291.00 |
| Sep 30, 2018 | 58,457.00 |
| Dec 31, 2017 | 227,000.00 |