Usio (USIO) Long-Term Deferred Tax (2014 - 2026)
Usio (USIO) posted Long-Term Deferred Tax of $4.5 million for Q1 2026, down 1.48% sequentially from $4.5 million in Q4 2025, and down 3.06% YoY from $4.6 million in Q1 2025.
Usio (USIO) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Usio has reported Long-Term Deferred Tax for 13 years, with the latest figure at $4.5 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 3.06% year-over-year to $4.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.5 million (down 3.06% YoY) and the FY2025 annual result came in at $4.5 million, down 1.18% from the prior year.
- Long-Term Deferred Tax fell to $4.5 million in Q1 2026 per USIO's latest filing, from $4.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $4.7 million in Q3 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax surged 211.84% in 2024, then dropped 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 jumped by 204.55% to $4.6 million in 2024, then retreated by 1.18% to $4.5 million in 2025, then decreased by 1.48% to $4.5 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.5 million, $4.5 million, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.40 Mn |
| Mar 31, 2026 | 4.46 Mn |
| Dec 31, 2025 | 4.53 Mn |
| Sep 30, 2025 | 4.60 Mn |
| Jun 30, 2025 | 4.58 Mn |
| Mar 31, 2025 | 4.60 Mn |
| Dec 31, 2024 | 4.58 Mn |
| Sep 30, 2024 | 4.69 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | 1.50 Mn |
| Dec 31, 2023 | 1.50 Mn |
| Sep 30, 2023 | 1.50 Mn |
| Jun 30, 2023 | 1.50 Mn |
| Mar 31, 2023 | 1.50 Mn |
| Dec 31, 2022 | 1.50 Mn |
| Sep 30, 2022 | 1.50 Mn |
| Jun 30, 2022 | 1.50 Mn |
| Mar 31, 2022 | 1.50 Mn |
| Dec 31, 2021 | 1.50 Mn |
| Sep 30, 2021 | 1.39 Mn |