Usio, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 growth rate from Q4 2011 to Q3 2024.
  • Usio, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.91M, a 36.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.91M -$1.69M -36.7% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.1M +$1.5M +32.6% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $6.1M +$1.5M +32.6% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $6.09M $0 0% Dec 31, 2023 10-K 2024-03-27
Q3 2023 $4.6M -$600K -11.5% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $4.6M -$600K -11.5% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.6M -$600K -11.5% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $6.09M +$880K +16.9% Dec 31, 2022 10-Q 2024-11-06
Q3 2022 $5.2M -$2.3M -30.7% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $5.2M -$2.3M -30.7% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $5.2M -$2.3M -30.7% Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $5.21M -$2.32M -30.8% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $7.5M -$2.5M -25% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $7.5M -$2.5M -25% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $7.5M -$2.5M -25% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $7.53M -$2.47M -24.7% Dec 31, 2020 10-K 2022-03-17
Q3 2020 $10M +$1.1M +12.4% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $10M +$1.1M +12.4% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $10M +$1.1M +12.4% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $10M +$1.1M +12.4% Dec 31, 2019 10-K 2021-03-30
Q3 2019 $8.9M +$700K +8.54% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $8.9M +$700K +8.54% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $8.9M +$700K +8.54% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $8.9M +$659K +8% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $8.2M -$4.5M -35.4% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $8.2M -$4.5M -35.4% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $8.2M -$4.5M -35.4% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $8.24M -$4.43M -34.9% Dec 31, 2017 10-K 2019-03-27
Q3 2017 $12.7M +$500K +4.1% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $12.7M +$500K +4.1% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $12.7M +$500K +4.1% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $12.7M +$331K +2.68% Dec 31, 2016 10-K 2018-03-30
Q3 2016 $12.2M $0 0% Sep 30, 2016 10-Q 2016-11-21
Q2 2016 $12.2M $0 0% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $12.2M Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $12.3M +$93K +0.76% Dec 31, 2015 10-K 2017-04-06
Q3 2015 $12.2M Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $12.2M Jun 30, 2015 10-Q 2015-08-14
Q4 2014 $12.2M +$27.1M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$14.9M -$126K -0.86% Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$14.7M +$438K +2.89% Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$15.2M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.