URBAN ONE, INC. Deferred Tax Assets, Property, Plant and Equipment
URBAN ONE, INC. (UONE) had Deferred Tax Assets, Property, Plant and Equipment of $493.00 thousand as of 2022-12-31, per its 10-K filed 2024-06-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2024-06-07
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $493.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed $488.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $486.00K.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $453.00K.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $418.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $493.00K 10-K · filed 2024-06-07 | $488.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $486.00K 10-K · filed 2023-06-30 | |
| 2020-12-31 | $453.00K 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $418.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $970.00K 10-K · filed 2020-04-29 | $966.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $1.04M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.42M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $734.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $901.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $477.00K 10-K · filed 2015-02-17 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.46M 10-K/A · filed 2013-09-13 |