Usio, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Usio, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Usio, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.12M, a 4552% decline year-over-year.
  • Usio, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.98M, a 1366% decline year-over-year.
  • Usio, Inc. annual Income Tax Expense (Benefit) for 2023 was $223K, unchanged from 2022.
  • Usio, Inc. annual Income Tax Expense (Benefit) for 2022 was $223K, a 31% increase from 2021.
  • Usio, Inc. annual Income Tax Expense (Benefit) for 2021 was $170K, a 635% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.98M -$3.12M -$3.19M -4552% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $210K $70K +$902 +1.31% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $209K $70K -$13.4K -16.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $223K $0 -$12.5K -100% Oct 1, 2023 Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $235K $70K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $235K $69.1K -$902 -1.29% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $236K $83.4K +$13.4K +19.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $223K $12.5K +$52.7K Oct 1, 2022 Dec 31, 2022 10-Q 2024-11-06
Q3 2022 $170K $70K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $170K $70K -$50K -41.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $220K $70K +$50K +250% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $170K -$40.1K -$62.9K -276% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $233K $70K +$35K +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $198K $120K +$132K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $65.6K $20K +$42.5K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $23.1K $22.8K -$7.15K -23.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 $30.3K $35K +$3.04K +9.53% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $27.2K -$12.2K -$52.2K -131% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $79.4K -$22.5K -$22.5K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $102K $29.9K -$13.8K -31.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $116K $32K +$17K +113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $98.8K $40K +$21K +111% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $77.8K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $77.8K $43.8K -$194K -81.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $272K $15K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $272K $19K -$2.68K -12.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $274K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $274K $238K +$252K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $22.7K $15K -$1.33K -8.17% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $24K $21.7K -$1.66K -7.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $25.7K $0 -$7K -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $32.7K -$14K -$14K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $46.7K $16.3K +$85.00 +0.52% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $46.6K $23.3K -$30.7K -56.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $77.3K $7K +$2K +40% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $75.3K $0 +$1.51M Oct 1, 2015 Dec 31, 2015 10-K 2017-04-06
Q3 2015 -$1.44M $16.2K +$7.25K +80.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 -$1.45M $54K +$43.4K +410% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$1.49M $5K -$7.18K -58.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$1.48M -$1.51M -$1.53M -10788% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $45.9K $9K -$2.09K -18.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $48K $10.6K +$3.6K +51.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $44.4K $12.2K +$12.2K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $32.3K $14.2K -$39.8K -73.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $72.1K $11.1K +$83.00 +0.75% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $72K $7K -$4.01K -36.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $76K $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $76K $54K +$49K +980% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $27K $11K -$2.36K -17.7% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $29.4K $11K +$11K Apr 1, 2012 Jun 30, 2012 10-Q 2013-11-14
Q1 2012 $18.4K $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $18.4K $5K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $13.4K +$10.9K +435% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 -$2.84K -100% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2.5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $2.84K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.