URBAN ONE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
URBAN ONE, INC. (UONE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $653.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $653.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $876.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $615.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $521.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $328.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $653.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $876.00K 10-K · filed 2026-03-20 | |
| 2023-12-31 | $615.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $521.00K 10-K · filed 2024-06-07 | $328.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $163.00K 10-K · filed 2023-06-30 | |
| 2020-12-31 | $290.00K 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $499.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $543.00K 10-K · filed 2020-04-29 | $541.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $1.47M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.62M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.21M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $1.20M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $890.00K 10-K · filed 2015-02-17 | |
| 2012-12-31 | $1.35M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.47M 10-K/A · filed 2013-09-13 |