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

Usio (USIO) has 13 years of Long-Term Deferred Tax data on file, last reported at $4.5 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 3.06% year-over-year to $4.5 million; the trailing twelve-month figure through Mar 2026 stood at $4.5 million (down 3.06% YoY), and the FY2025 full-year result was $4.5 million, down 1.18% from the prior year.
• Long-Term Deferred Tax fell to $4.5 million in Q1 2026, 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.
• A 5-year average of $2.8 million and a median of $1.5 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax soared 211.84% in 2024 and decreased 3.06% in 2026, its largest moves.
• Tracing USIO's Long-Term Deferred Tax over 5 years: stood at $1.5 million in 2022, then changed by 0.0% to $1.5 million in 2023, then jumped by 204.55% to $4.6 million in 2024, then dropped by 1.18% to $4.5 million in 2025, then declined by 1.48% to $4.5 million in 2026.
• Business Quant data shows USIO's Long-Term Deferred Tax at $4.5 million in Q1 2026, $4.5 million in Q4 2025, and $4.6 million in Q3 2025.