Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Ratios

Usio (USIO) Long-Term Deferred Tax (2016 - 2025)

Usio (USIO) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $4.5 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 1.18% to $4.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.5 million through Dec 2025, down 1.18% year-over-year, with the annual reading at $4.5 million for FY2025, 1.18% down from the prior year.
  • Long-Term Deferred Tax hit $4.5 million in Q4 2025 for Usio, down from $4.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $4.7 million in Q3 2024 to a low of $1.4 million in Q2 2021.
  • Historically, Long-Term Deferred Tax has averaged $2.4 million across 5 years, with a median of $1.5 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 211.84% in 2024 and later fell 2.34% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $1.5 million in 2021, then changed by 0.0% to $1.5 million in 2022, then changed by 0.0% to $1.5 million in 2023, then skyrocketed by 204.55% to $4.6 million in 2024, then dropped by 1.18% to $4.5 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for USIO at $4.5 million in Q4 2025, $4.6 million in Q3 2025, and $4.6 million in Q2 2025.