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
DateValue
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