USIO, INC. Deferred Tax Assets, Operating Loss Carryforwards
USIO, INC. (USIO) had Deferred Tax Assets, Operating Loss Carryforwards of $4.53 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.58M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.53M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $4.58M 10-K · filed 2026-03-18 | |
| 2024-09-30 | $4.69M 10-Q · filed 2024-11-06 | |
| 2023-12-31 | $4.69M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $4.69M 10-Q · filed 2024-11-06 | $5.02M 10-K · filed 2023-03-08 |
| 2021-12-31 | $5.94M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $8.28M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $10.75M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $9.50M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $8.66M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $13.68M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $13.50M 10-K · filed 2017-04-06 | |
| 2014-12-31 | $13.09M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $14.83M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $14.69M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $15.10M 10-K · filed 2013-04-01 |
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