Deferred Tax Assets, Gross of Usio, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Usio, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Usio, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,369,306, a 9.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Usio, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,369,306 -$799,975 -9.8% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q3 2024 $7,600,051 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q4 2023 $8,169,281 +$573,281 +7.5% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $7,596,000 +$880,000 +13% 31 Dec 2022 10-Q 06 Nov 2024 2024 Q3
Q4 2021 $6,716,000 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2013 $14,856,000 +$126,000 +0.86% 31 Dec 2013 10-K 31 Mar 2014 2013 FY
Q4 2012 $14,730,000 -$440,000 -2.9% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $15,170,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.