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

Usio has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $4.4 million for Q2 2026.

• In Q2 2026, Long-Term Deferred Tax fell 4.25% year-over-year to $4.4 million; the TTM figure through Jun 2026 stood at $4.4 million (down 4.25% YoY), while the FY2025 annual figure was $4.5 million, down 1.18% from the prior year.
• Long-Term Deferred Tax came in at $4.4 million for Q2 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 Q1 2022.
• Average Long-Term Deferred Tax over 5 years is $2.9 million, with a median of $1.5 million recorded in 2022.
• Year-over-year, Long-Term Deferred Tax jumped 212.5% in 2024 and dropped 4.25% 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 declined by 1.18% to $4.5 million in 2025, then retreated by 2.69% to $4.4 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $4.4 million in Q2 2026, $4.5 million in Q1 2026, and $4.5 million in Q4 2025.