Deferred Tax Assets, Valuation Allowance of Usio, Inc. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Usio, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Usio, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2,700,000, a 7.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Usio, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,700,000 -$209,998 -7.2% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $2,700,000 -$3,400,000 -56% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $2,700,000 -$3,400,000 -56% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $2,700,000 -$3,567,673 -57% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $2,909,998 -$1,690,002 -37% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $6,100,000 +$1,500,000 +33% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $6,100,000 +$1,500,000 +33% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $6,267,673 +$175,673 +2.9% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q3 2023 $4,600,000 -$600,000 -12% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $4,600,000 -$600,000 -12% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $4,600,000 -$600,000 -12% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $6,092,000 +$880,000 +17% 31 Dec 2022 10-Q 06 Nov 2024 2024 Q3
Q3 2022 $5,200,000 -$2,300,000 -31% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $5,200,000 -$2,300,000 -31% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $5,200,000 -$2,300,000 -31% 31 Mar 2022 10-Q 11 May 2022 2022 Q1
Q4 2021 $5,212,000 -$2,322,000 -31% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $7,500,000 -$2,500,000 -25% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $7,500,000 -$2,500,000 -25% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $7,500,000 -$2,500,000 -25% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $7,534,000 -$2,470,000 -25% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q3 2020 $10,000,000 +$1,100,000 +12% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $10,000,000 +$1,100,000 +12% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $10,000,000 +$1,100,000 +12% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $10,004,000 +$1,102,000 +12% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q3 2019 $8,900,000 +$700,000 +8.5% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $8,900,000 +$700,000 +8.5% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $8,900,000 +$700,000 +8.5% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $8,902,000 +$659,000 +8% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $8,200,000 -$4,500,000 -35% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $8,200,000 -$4,500,000 -35% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $8,200,000 -$4,500,000 -35% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $8,243,000 -$4,427,000 -35% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q3 2017 $12,700,000 +$500,000 +4.1% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $12,700,000 +$500,000 +4.1% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $12,700,000 +$500,000 +4.1% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $12,670,000 +$331,000 +2.7% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q3 2016 $12,200,000 $0 0% 30 Sep 2016 10-Q 21 Nov 2016 2016 Q3
Q2 2016 $12,200,000 $0 0% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $12,200,000 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $12,339,000 +$93,000 +0.76% 31 Dec 2015 10-K 06 Apr 2017 2016 FY
Q3 2015 $12,200,000 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $12,200,000 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q4 2014 $12,246,000 +$27,102,000 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $14,856,000 -$126,000 -0.86% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $14,730,000 +$438,000 +2.9% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $15,168,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.