URBAN ONE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
URBAN ONE, INC. (UONE) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.22 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.22M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.04M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $873.00K.
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.04M 10-K · filed 2026-03-20 |
| 2023-12-31 | $873.00K 10-K · filed 2025-03-27 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2012-12-31 | $110.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K/A · filed 2013-09-13 |