URBAN ONE, INC. Deferred Tax Assets, Tax Credit Carryforwards
URBAN ONE, INC. (UONE) had Deferred Tax Assets, Tax Credit Carryforwards of $114.22 million as of 2021-12-31, per its 10-K/A filed 2022-10-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2022-10-11
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $114.22M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $128.02M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $103.70M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $121.56M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $124.59M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $114.22M 10-K/A · filed 2022-10-11 | |
| 2020-12-31 | $128.02M 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $103.70M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $121.56M 10-K · filed 2020-04-29 | $124.59M 10-K · filed 2019-03-18 |
| 2017-12-31 | $123.03M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $207.66M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $354.55M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $336.02M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $309.55M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $284.70M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $249.06M 10-K/A · filed 2013-09-13 |