USIO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
USIO, INC. (USIO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $247.00 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- USIO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $3.60M.
- USIO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$400.00K.
- USIO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $247.00B.
- USIO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.60M.
- USIO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $110.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $247.00B 10-K · filed 2026-03-18 | ||||
| 2025-03-31 | $3.60M 10-Q · filed 2025-05-14 | $3.20M derived: sum of 2 quarters · filed 2026-03-18 | |||
| 2024-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$3.60M 10-K · filed 2026-03-18 | $3.60M 10-K · filed 2025-03-26 | ||
| 2024-09-30 | -$3.20M 10-Q · filed 2024-11-06 | ||||
| 2021-12-31 | $110.00K 10-K · filed 2022-03-17 |
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