URBAN ONE, INC. Deferred Tax Liabilities, Net
URBAN ONE, INC. (UONE) had Deferred Tax Liabilities, Net of $11.71 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Net $11.71M.
- 2024-12-31: Deferred Tax Liabilities, Net $29.30M.
- 2023-12-31: Deferred Tax Liabilities, Net $20.94M.
- 2022-12-31: Deferred Tax Liabilities, Net $39.39M; Deferred Tax Liabilities, Net as first filed $39.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $11.71M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $29.30M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $20.94M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $39.39M 10-K · filed 2024-06-07 | $39.70M 10-K · filed 2023-06-30 |
| 2021-12-31 | $18.88M 10-K · filed 2023-06-30 | $2.47M 10-K · filed 2022-03-15 |
| 2019-12-31 | $24.56M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $12.90M 10-K · filed 2020-04-29 | $9.35M 10-K · filed 2019-03-18 |
| 2017-12-31 | $148.59M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $272.73M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $266.90M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $252.41M 10-K · filed 2015-02-17 | |
| 2013-12-31 | $215.44M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $188.14M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $153.52M 10-K/A · filed 2013-09-13 |