Usio (USIO) Deferred Taxes (2017 - 2026)

Usio (USIO) posted 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 has reported Deferred Taxes for 6 years, with the latest figure 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 (up 110.66% 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.
Over five years, Deferred Taxes peaked at $109613.0 in Q4 2024 and troughed at $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.
The widest YoY moves for Deferred Taxes: up 50.54% in 2025, down 50.54% in 2025.
Over 3 years, Deferred Taxes stood at $109613.0 in 2024, then plunged by 50.54% to $54212.0 in 2025, then advanced by 23.74% to $67084.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods registered $67084.0, $54212.0, and $109613.0 for Q1 2026, Q4 2025, and Q4 2024 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	3,576.39 Bn	3,443.64 Bn	60.48 Bn	4.65 Bn
2	Palantir Technologies	412.58 Bn	403.17 Bn	1.64 Bn	-
3	Oracle	407.66 Bn	375.77 Bn	-	-622.00 Mn
4	Palo Alto Networks	299.27 Bn	296.16 Bn	2.03 Bn	24.00 Mn
5	Fortinet	115.83 Bn	111.76 Bn	1.64 Bn	14.60 Mn
6	Cloudflare	106.65 Bn	102.48 Bn	499.52 Mn	-6.21 Mn
7	Synopsys	76.61 Bn	74.41 Bn	1.77 Bn	-51.78 Mn
8	CoreWeave	51.53 Bn	45.99 Bn	1.70 Bn	61.00 Mn
9	Block	47.55 Bn	41.12 Bn	3.17 Bn	128.57 Mn
10	Usio	69.55 Mn	63.16 Mn	5.73 Mn	54,719.00

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