Deferred Tax Assets, Valuation Allowance in USD of Usio, Inc. from Q4 2011 to Q3 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 history and change rate from Q4 2011 to Q3 2025.
  • Usio, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2.7M, a 7.22% decline year-over-year.
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
Q3 2025 $2.7M -$210K -7.22% 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $2.7M -$3.4M -55.7% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $2.7M -$3.4M -55.7% 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $2.7M -$3.57M -56.9% 31 Dec 2024 10-Q 12 Nov 2025
Q3 2024 $2.91M -$1.69M -36.7% 30 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $6.1M +$1.5M +32.6% 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $6.1M +$1.5M +32.6% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $6.27M +$176K +2.88% 31 Dec 2023 10-K 26 Mar 2025
Q3 2023 $4.6M -$600K -11.5% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $4.6M -$600K -11.5% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $4.6M -$600K -11.5% 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $6.09M +$880K +16.9% 31 Dec 2022 10-Q 06 Nov 2024
Q3 2022 $5.2M -$2.3M -30.7% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $5.2M -$2.3M -30.7% 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 $5.2M -$2.3M -30.7% 31 Mar 2022 10-Q 11 May 2022
Q4 2021 $5.21M -$2.32M -30.8% 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $7.5M -$2.5M -25% 30 Sep 2021 10-Q 10 Nov 2021
Q2 2021 $7.5M -$2.5M -25% 30 Jun 2021 10-Q 12 Aug 2021
Q1 2021 $7.5M -$2.5M -25% 31 Mar 2021 10-Q 13 May 2021
Q4 2020 $7.53M -$2.47M -24.7% 31 Dec 2020 10-K 17 Mar 2022
Q3 2020 $10M +$1.1M +12.4% 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $10M +$1.1M +12.4% 30 Jun 2020 10-Q 14 Aug 2020
Q1 2020 $10M +$1.1M +12.4% 31 Mar 2020 10-Q 14 May 2020
Q4 2019 $10M +$1.1M +12.4% 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 $8.9M +$700K +8.54% 30 Sep 2019 10-Q 14 Nov 2019
Q2 2019 $8.9M +$700K +8.54% 30 Jun 2019 10-Q 14 Aug 2019
Q1 2019 $8.9M +$700K +8.54% 31 Mar 2019 10-Q 15 May 2019
Q4 2018 $8.9M +$659K +8% 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $8.2M -$4.5M -35.4% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $8.2M -$4.5M -35.4% 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 $8.2M -$4.5M -35.4% 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $8.24M -$4.43M -34.9% 31 Dec 2017 10-K 27 Mar 2019
Q3 2017 $12.7M +$500K +4.1% 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 $12.7M +$500K +4.1% 30 Jun 2017 10-Q 14 Aug 2017
Q1 2017 $12.7M +$500K +4.1% 31 Mar 2017 10-Q 15 May 2017
Q4 2016 $12.7M +$331K +2.68% 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 $12.2M $0 0% 30 Sep 2016 10-Q 21 Nov 2016
Q2 2016 $12.2M $0 0% 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 $12.2M 31 Mar 2016 10-Q 16 May 2016
Q4 2015 $12.3M +$93K +0.76% 31 Dec 2015 10-K 06 Apr 2017
Q3 2015 $12.2M 30 Sep 2015 10-Q 16 Nov 2015
Q2 2015 $12.2M 30 Jun 2015 10-Q 14 Aug 2015
Q4 2014 $12.2M +$27.1M 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 -$14.9M -$126K -0.86% 31 Dec 2013 10-K 30 Mar 2015
Q4 2012 -$14.7M +$438K +2.89% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 -$15.2M 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.