USIO, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
USIO, INC. (USIO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $138.77 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2015-03-30
- USIO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $138.77K, a 330.21% increase from fiscal 2013.
- USIO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $32.26K, a 57.35% increase from fiscal 2012.
- USIO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $20.50K.
- USIO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2014-12-31 | $138.77K 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 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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