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 - 2026)

Usio has reported Long-Term Deferred Tax over the past 13 years, most recently at $4.5 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $4.5 million for Q1 2026, down 3.06% from a year ago — trailing twelve months through Mar 2026 was $4.5 million (down 3.06% YoY), and the annual figure for FY2025 was $4.5 million, down 1.18%.
  • Long-Term Deferred Tax reached $4.5 million in Q1 2026 per USIO's latest filing, down from $4.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $4.7 million in Q3 2024 and bottomed at $1.5 million in Q2 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $1.5 million (2022), compared with a mean of $2.8 million.
  • The largest annual shift saw Long-Term Deferred Tax soared 211.84% in 2024 before it decreased 3.06% in 2026.
  • Over 5 years, 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 decreased by 1.18% to $4.5 million in 2025, then fell by 1.48% to $4.5 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for USIO at $4.5 million in Q1 2026, $4.5 million in Q4 2025, and $4.6 million in Q3 2025.