Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Usio (USIO) Deferred Taxes (2024 - 2026)

Usio has reported Deferred Taxes over the past 3 years, most recently at $67084.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $67084.0 for Q1 2026, changed N/A from a year ago — trailing twelve months through Mar 2026 was $230909.0 (changed N/A YoY), and the annual figure for FY2025 was $54212.0, up 101.76%.
  • Deferred Taxes reached $67084.0 in Q1 2026 per USIO's latest filing, up from $54212.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $109613.0 in Q4 2024 and bottomed at $54212.0 in Q4 2025.
  • Median Deferred Taxes over the past 3 years was $67084.0 (2026), compared with a mean of $76969.7.
  • Peak annual rise in Deferred Taxes hit 50.54% in 2025, while the deepest fall reached 50.54% in 2025.
  • Over 3 years, Deferred Taxes stood at $109613.0 in 2024, then plummeted by 50.54% to $54212.0 in 2025, then rose by 23.74% to $67084.0 in 2026.
  • Business Quant data shows Deferred Taxes for USIO at $67084.0 in Q1 2026, $54212.0 in Q4 2025, and $109613.0 in Q4 2024.