URBAN ONE, INC. Deferred Tax Liabilities, Gross
URBAN ONE, INC. (UONE) had Deferred Tax Liabilities, Gross of $39.38 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Gross $39.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $82.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $113.21M; Deferred Tax Liabilities, Gross as first filed $112.38M.
- 2022-12-31: Deferred Tax Liabilities, Gross $164.89M; Deferred Tax Liabilities, Gross as first filed $164.44M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $39.38M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $82.75M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $113.21M 10-K · filed 2025-03-27 | $112.38M 10-K · filed 2024-06-07 |
| 2022-12-31 | $164.89M 10-K · filed 2024-06-07 | $164.44M 10-K · filed 2023-06-30 |
| 2021-12-31 | $161.58M 10-K · filed 2023-06-30 | $145.18M 10-K · filed 2022-03-15 |
| 2020-12-31 | $147.53M 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $159.68M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $148.00M 10-K · filed 2020-04-29 | $147.41M 10-K · filed 2019-03-18 |
| 2017-12-31 | $154.29M 10-K · filed 2019-03-18 | |
| 2014-12-31 | -$235.97M 10-K · filed 2015-02-17 | |
| 2013-12-31 | -$208.21M 10-K · filed 2015-02-17 | $218.60M 10-K · filed 2014-03-31 |
| 2012-12-31 | $211.85M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $180.21M 10-K/A · filed 2013-09-13 |