USIO, INC. Deferred Federal Income Tax Expense (Benefit)
USIO, INC. (USIO) reported Deferred Federal Income Tax Expense (Benefit) of $121.80 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-12
- USIO, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $54.72K.
- USIO, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $67.08K.
- USIO, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- USIO, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- USIO, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $54.21K.
- USIO, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.08M.
- USIO, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- USIO, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $54.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $121.80K 10-Q · filed 2026-08-12 | ||
| 2026-03-31 | $67.08K 10-Q · filed 2026-05-13 | |||
| 2025-12-31 | $54.21K 10-K · filed 2026-03-18 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $109.61K derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $109.61K derived: sum of 2 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $109.61K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$3.08M 10-K · filed 2026-03-18 | ||
| 2024-09-30 | -$3.19M 10-Q · filed 2024-11-06 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 | |||
| 2021-12-31 | -$110.00K 10-K · filed 2023-03-08 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $227.00K 10-K · filed 2019-03-27 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | |||
| 2014-12-31 | -$1.62M 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LESAKA TECHNOLOGIES INC (LSAK) | $0.357B | ||
| EURONET WORLDWIDE, INC. (EEFT) | United States | $2.406B | 9.66 |