USIO, INC. Deferred Income Tax Expense (Benefit)
USIO, INC. (USIO) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- USIO, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $54.72K.
- USIO, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $67.08K.
- USIO, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $54.21K, a 50.54% decline year-over-year.
- USIO, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- USIO, INC. deferred income tax expense (benefit) for fiscal 2025 was $54.21K.
- USIO, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.08M.
- USIO, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- USIO, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 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 | $176.01K derived: sum of 3 quarters · filed 2026-08-12 | $176.01K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $67.08K 10-Q · filed 2026-05-13 | $121.30K derived: sum of 2 quarters · filed 2026-05-13 | $121.30K derived: sum of 3 quarters · filed 2026-05-13 | $121.30K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $54.21K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $54.21K derived: sum of 2 quarters · filed 2026-03-18 | $54.21K derived: sum of 3 quarters · filed 2026-08-12 | $54.21K 10-K · filed 2026-03-18 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | $0.00 10-Q · filed 2025-11-12 | $109.61K derived: sum of 4 quarters · filed 2026-08-12 | |
| 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 2025-11-12 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $0.00 10-K · filed 2025-03-26 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | ||||
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 | ||||
| 2021-12-31 | -$110.00K 10-K · filed 2023-03-08 | $110.00K 10-K · filed 2022-03-17 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 | ||||
| 2014-12-31 | -$1.62M 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |
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