URBAN ONE, INC. Deferred Tax Liabilities, Intangible Assets
URBAN ONE, INC. (UONE) had Deferred Tax Liabilities, Intangible Assets of $28.81 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $28.81M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $73.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $103.35M; Deferred Tax Liabilities, Intangible Assets as first filed $102.23M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $129.03M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $28.81M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $73.00M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $103.35M 10-K · filed 2025-03-27 | $102.23M 10-K · filed 2024-06-07 |
| 2022-12-31 | $129.03M 10-K · filed 2024-06-07 | |
| 2021-12-31 | $131.68M 10-K · filed 2023-06-30 | $132.59M 10-K · filed 2022-03-15 |
| 2020-12-31 | $135.85M 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $147.35M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $145.07M 10-K · filed 2020-04-29 | $144.50M 10-K · filed 2019-03-18 |
| 2017-12-31 | $150.77M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $241.38M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $223.58M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $209.28M 10-K · filed 2016-03-14 | -$209.28M 10-K · filed 2015-02-17 |
| 2013-12-31 | -$170.67M 10-K · filed 2015-02-17 | $181.06M 10-K · filed 2014-03-31 |
| 2012-12-31 | $154.46M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $117.62M 10-K/A · filed 2013-09-13 |