Usio, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $223K $0 0% Jan 1, 2023 Dec 31, 2023 10-Q 2024-11-06
2022 $223K +$52.7K +31% Jan 1, 2022 Dec 31, 2022 10-Q 2024-11-06
2021 $170K +$147K +635% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 $23.1K -$78.8K -77.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $102K +$24.1K +31% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $77.8K -$197K -71.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $274K +$242K +740% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 $32.7K -$42.6K -56.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $75.3K +$1.56M Jan 1, 2015 Dec 31, 2015 10-K 2017-04-06
2014 -$1.48M -$1.51M -4695% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $32.3K -$43.8K -57.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $76K +$57.6K +314% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $18.4K +$3.93K +27.2% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $14.4K Jan 1, 2010 Dec 31, 2010 10-K 2012-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.