Usio (USIO) Long-Term Deferred Tax (2014 - 2026)

Usio has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $4.5 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $4.5 million, down 3.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.5 million (down 3.06% YoY), and the FY2025 annual result was $4.5 million, down 1.18% from the prior year.
• Long-Term Deferred Tax came in at $4.5 million for Q1 2026 at Usio, down from $4.5 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 $1.5 million in Q2 2022.
• The 5-year median for Long-Term Deferred Tax is $1.5 million (2022), against an average of $2.8 million.
• Across the five-year window, Long-Term Deferred Tax soared 211.84% in 2024 and decreased 3.06% in 2026, its largest moves.
• Usio's Long-Term Deferred Tax stood at $1.5 million in 2022, then changed by 0.0% to $1.5 million in 2023, then surged by 204.55% to $4.6 million in 2024, then declined by 1.18% to $4.5 million in 2025, then fell by 1.48% to $4.5 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $4.5 million (Q1 2026), $4.5 million (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.