Usio (USIO) Deferred Taxes (2017 - 2026)

Usio has disclosed Deferred Taxes across 6 years of filings, most recently posting $54719.0 for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to $54719.0; the TTM figure through Jun 2026 stood at $176015.0 (up 60.58% YoY), while the FY2025 annual figure was $54212.0, up 101.76% from the prior year.
• Deferred Taxes came in at $54719.0 for Q2 2026 at Usio, down from $67084.0 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.
• Average Deferred Taxes over 3 years is $71407.0, with a median of $60901.5 recorded in 2026.
• The largest YoY upside for Deferred Taxes was 50.54% in 2025 against a maximum downside of 50.54% in 2025.
• Over 3 years, Deferred Taxes stood at $109613.0 in 2024, then slumped by 50.54% to $54212.0 in 2025, then advanced by 0.94% to $54719.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $54719.0 in Q2 2026, $67084.0 in Q1 2026, and $54212.0 in Q4 2025.