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 (USIO) has 13 years of Long-Term Deferred Tax data on file, last reported 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.
- The five-year high for Long-Term Deferred Tax was $4.7 million in Q3 2024, with the low at $1.5 million in Q2 2022.
- Average Long-Term Deferred Tax over 5 years is $2.8 million, with a median of $1.5 million recorded in 2022.
- Year-over-year, Long-Term Deferred Tax jumped 211.84% in 2024 and fell 3.06% in 2026.
- 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 decreased by 1.18% to $4.5 million in 2025, then slipped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Usio | 70.76 Mn | 63.03 Mn | 5.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.46 Mn |
| Dec 31, 2025 | 4.53 Mn |
| Sep 30, 2025 | 4.58 Mn |
| Jun 30, 2025 | 4.60 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 | 1.40 Mn |
| Jun 30, 2021 | 1.40 Mn |