URBAN ONE, INC. Deferred Income Tax Liabilities, Net
URBAN ONE, INC. (UONE) had Deferred Income Tax Liabilities, Net of $8.57 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $8.57M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $10.27M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $11.71M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $21.75M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $8.57M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $10.27M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $11.71M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $21.75M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $22.89M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $44.85M 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $29.30M 10-K · filed 2026-03-20 | |
| 2024-09-30 | $3.11M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $4.93M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $23.44M 10-Q · filed 2024-06-07 | |
| 2023-12-31 | $20.94M 10-K · filed 2025-03-27 | |
| 2023-09-30 | $19.84M 10-Q · filed 2023-12-22 | |
| 2023-06-30 | $37.16M 10-Q · filed 2023-11-20 | |
| 2023-03-31 | $38.21M 10-Q · filed 2023-11-20 | |
| 2022-12-31 | $39.39M 10-K · filed 2024-06-07 | $39.70M 10-K · filed 2023-06-30 |
| 2022-09-30 | $31.23M 10-Q · filed 2023-11-20 | $13.98M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $30.27M 10-Q · filed 2023-11-20 | $11.07M 10-Q · filed 2022-08-12 |
| 2022-03-31 | $26.83M 10-Q · filed 2023-11-20 | $8.06M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $18.88M 10-K · filed 2023-06-30 | $2.47M 10-K · filed 2022-03-15 |
| 2021-09-30 | $19.11M 10-K · filed 2023-06-30 | $2.33M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $11.78M 10-K · filed 2023-06-30 | |
| 2021-03-31 | $4.30M 10-K · filed 2023-06-30 | |
| 2020-12-31 | $0.00 10-K/A · filed 2022-10-11 | |
| 2020-09-30 | $2.71M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $3.17M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $2.70M 10-Q · filed 2020-05-29 | |
| 2019-12-31 | $24.56M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $21.78M 10-Q · filed 2019-11-12 | |
| 2018-12-31 | $12.90M 10-K · filed 2020-04-29 |