USIO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
USIO, INC. (USIO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $118.06 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-30
- USIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $118.06K, a 15.87% increase from fiscal 2019.
- USIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $101.89K, a 31.00% increase from fiscal 2018.
- USIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $77.78K, a 64.38% increase from fiscal 2017.
- USIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $47.32K, a 44.84% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $118.06K 10-K · filed 2021-03-30 | |
| 2019-12-31 | $101.89K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $77.78K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $47.32K 10-K · filed 2019-03-27 | |
| 2016-12-31 | $32.67K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $75.28K 10-K · filed 2017-04-06 | |
| 2014-12-31 | $137.77K 10-K · filed 2016-03-30 | $219.38K 10-K · filed 2015-03-30 |
| 2013-12-31 | $125.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $14.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $2.82M 10-K · filed 2013-04-01 |
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