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
DateValue
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