USIO, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
USIO, INC. (USIO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $142.44 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-26
- USIO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $142.44K.
- USIO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$38.34K.
- USIO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$67.54K.
- USIO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was -$610.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $142.44K 10-K · filed 2025-03-26 | ||
| 2024-09-30 | -$62.89K 10-Q · filed 2024-11-06 | ||
| 2023-12-31 | -$38.34K 10-K · filed 2025-03-26 | -$99.77K 10-K · filed 2024-03-27 | |
| 2022-12-31 | -$58.49K 10-Q · filed 2024-11-06 | -$1.13M 10-K · filed 2024-03-27 | |
| 2021-12-31 | -$67.54K 10-K · filed 2022-03-17 | ||
| 2020-12-31 | -$610.00K 10-K · filed 2022-03-17 | ||
| 2019-12-31 | -$1.07M 10-K · filed 2021-03-30 | ||
| 2018-12-31 | -$793.00K 10-K · filed 2020-03-30 | ||
| 2017-12-31 | -$1.02M 10-K · filed 2019-03-27 | ||
| 2016-12-31 | -$407.00K 10-K · filed 2018-03-30 | ||
| 2015-12-31 | $361.00K 10-K · filed 2017-04-06 | ||
| 2014-12-31 | $770.00K 10-K · filed 2016-03-30 | -$1.48M 10-K · filed 2015-03-30 | |
| 2013-12-31 | $32.26K 10-K · filed 2015-03-30 | ||
| 2012-12-31 | $20.50K 10-K · filed 2014-03-31 | $424.00K 10-K · filed 2013-04-01 | |
| 2011-12-31 | $138.00K 10-K · filed 2013-04-01 |
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