URBAN ONE, INC. Increase (Decrease) in Prepaid Expense and Other Assets
URBAN ONE, INC. (UONE) reported Increase (Decrease) in Prepaid Expense and Other Assets of $4.15 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.24M.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.92M, a 320.78% increase year-over-year.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$5.77M, a 348.73% decline year-over-year.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.54M.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$2.42M.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$2.58M, a 208.75% decline from fiscal 2023.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.38M, a 64.28% decline from fiscal 2022.
- URBAN ONE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $6.65M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $4.15M 10-Q · filed 2026-08-04 | -$1.62M derived: sum of 3 quarters · filed 2026-08-04 | $2.91M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $2.92M 10-Q · filed 2026-05-14 | -$2.86M derived: sum of 2 quarters · filed 2026-05-14 | $1.68M derived: sum of 3 quarters · filed 2026-05-14 | -$196.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$1.24M derived: sum of 2 quarters · filed 2026-03-20 | -$3.11M derived: sum of 3 quarters · filed 2026-08-04 | -$2.42M 10-K · filed 2026-03-20 | ||||
| 2025-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.66M derived: sum of 2 quarters · filed 2026-08-04 | $3.35M 10-Q · filed 2025-11-04 | $5.67M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.18M 10-Q · filed 2026-08-04 | $1.14M derived: sum of 3 quarters · filed 2026-08-04 | $834.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $693.00K 10-Q · filed 2026-05-14 | $3.01M derived: sum of 2 quarters · filed 2026-05-14 | $2.71M derived: sum of 3 quarters · filed 2026-05-14 | -$824.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $2.02M derived: sum of 2 quarters · filed 2026-03-20 | -$1.52M derived: sum of 3 quarters · filed 2026-03-20 | -$2.58M 10-K · filed 2026-03-20 | ||||
| 2024-09-30 | -$306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$3.84M derived: sum of 2 quarters · filed 2025-11-04 | -$4.91M 10-Q · filed 2025-11-04 | -$1.80M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | -$3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$4.60M 10-Q · filed 2025-08-13 | -$1.50M derived: sum of 3 quarters · filed 2025-08-13 | $37.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$1.07M 10-Q · filed 2025-05-14 | $2.04M derived: sum of 2 quarters · filed 2025-05-14 | $3.57M derived: sum of 3 quarters · filed 2025-05-14 | $20.00K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $4.64M derived: sum of 2 quarters · filed 2025-03-27 | $1.09M derived: sum of 3 quarters · filed 2025-03-27 | $2.38M 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$2.02M derived: sum of 2 quarters · filed 2024-11-12 | -$727.00K 10-Q · filed 2024-11-12 | $3.71M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | -$3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$2.26M 10-Q · filed 2024-08-09 | $2.18M derived: sum of 3 quarters · filed 2024-08-09 | $4.14M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $1.29M 10-Q · filed 2024-06-07 | $5.73M derived: sum of 2 quarters · filed 2024-06-07 | $7.69M derived: sum of 3 quarters · filed 2024-06-07 | $7.61M derived: sum of 4 quarters · filed 2024-06-07 | ||||
| 2022-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-07 | $6.40M derived: sum of 2 quarters · filed 2024-06-07 | $6.32M derived: sum of 3 quarters · filed 2024-06-07 | $6.65M 10-K · filed 2024-06-07 | $6.69M 10-K · filed 2023-06-30 | |||
| 2022-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-22 | $1.89M derived: sum of 2 quarters · filed 2023-12-22 | $2.21M 10-Q · filed 2023-12-22 | $2.28M 10-Q · filed 2022-11-04 | -$4.59M derived: sum of 4 quarters · filed 2023-12-22 | |||
| 2022-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-20 | $251.00K 10-Q · filed 2023-11-20 | $394.00K 10-Q · filed 2022-08-12 | -$6.55M derived: sum of 3 quarters · filed 2023-11-20 | -$7.68M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-03-31 | $329.00K 10-Q · filed 2023-11-20 | $592.00K 10-Q · filed 2022-05-09 | -$6.47M derived: sum of 2 quarters · filed 2023-11-20 | -$7.61M derived: sum of 3 quarters · filed 2023-11-20 | -$6.30M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2021-12-31 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-30 | -$7.94M derived: sum of 2 quarters · filed 2023-06-30 | -$6.63M derived: sum of 3 quarters · filed 2023-06-30 | -$6.65M 10-K · filed 2023-06-30 | ||||
| 2021-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $167.00K derived: sum of 2 quarters · filed 2022-11-04 | $149.00K 10-Q · filed 2022-11-04 | $6.75M derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | $1.30M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-08-12 | $1.28M 10-Q · filed 2022-08-12 | $7.88M derived: sum of 3 quarters · filed 2022-10-11 | $1.40M derived: sum of 4 quarters · filed 2022-10-11 | ||||
| 2021-03-31 | -$18.00K 10-Q/A · filed 2022-10-11 | $6.58M derived: sum of 2 quarters · filed 2022-10-11 | $100.00K derived: sum of 3 quarters · filed 2022-10-11 | -$1.53M derived: sum of 4 quarters · filed 2022-10-11 | ||||
| 2020-12-31 | $6.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-11 | $118.00K derived: sum of 2 quarters · filed 2022-10-11 | -$1.51M derived: sum of 3 quarters · filed 2022-10-11 | $255.00K 10-K/A · filed 2022-10-11 | ||||
| 2020-09-30 | -$6.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$8.11M derived: sum of 2 quarters · filed 2021-11-04 | -$6.34M 10-Q · filed 2021-11-04 | -$4.63M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $137.00K 10-Q · filed 2021-08-13 | $1.85M derived: sum of 3 quarters · filed 2021-08-13 | $3.33M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | $1.77M 10-Q · filed 2021-05-14 | $3.48M derived: sum of 2 quarters · filed 2021-05-14 | $4.96M derived: sum of 3 quarters · filed 2021-05-14 | $2.35M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $3.19M derived: sum of 2 quarters · filed 2021-03-31 | $578.00K derived: sum of 3 quarters · filed 2021-03-31 | $4.28M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$1.14M derived: sum of 2 quarters · filed 2020-11-12 | $2.57M 10-Q · filed 2020-11-12 | $4.27M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.09M 10-Q · filed 2020-07-31 | $2.80M derived: sum of 3 quarters · filed 2020-07-31 | $4.48M derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | $3.70M 10-Q · filed 2020-05-29 | $5.41M derived: sum of 2 quarters · filed 2020-05-29 | $7.09M derived: sum of 3 quarters · filed 2020-05-29 | $3.73M derived: sum of 4 quarters · filed 2020-05-29 | ||||
| 2018-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | $3.39M derived: sum of 2 quarters · filed 2020-04-29 | $25.00K derived: sum of 3 quarters · filed 2020-04-29 | $1.81M 10-K · filed 2020-04-29 | ||||
| 2018-09-30 | $1.69M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2019-11-12 | -$1.68M derived: sum of 2 quarters · filed 2019-11-12 | $101.00K 10-Q · filed 2019-11-12 | $565.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$3.37M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-11-12 | -$1.58M 10-Q/A · filed 2019-11-12 | -$1.12M derived: sum of 3 quarters · filed 2019-11-12 | $2.22M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $1.78M 10-Q/A · filed 2019-11-12 | $2.25M derived: sum of 2 quarters · filed 2019-11-12 | $5.59M derived: sum of 3 quarters · filed 2019-11-12 | $441.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $3.81M derived: sum of 2 quarters · filed 2019-03-18 | -$1.34M derived: sum of 3 quarters · filed 2019-03-18 | $1.69M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.80M derived: sum of 2 quarters · filed 2018-11-07 | $1.22M 10-Q · filed 2018-11-07 | $2.82M derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | -$5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.12M 10-Q · filed 2018-08-08 | -$524.00K derived: sum of 3 quarters · filed 2018-08-08 | $775.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | $3.03M 10-Q · filed 2018-05-09 | $4.63M derived: sum of 2 quarters · filed 2018-05-09 | $5.92M derived: sum of 3 quarters · filed 2018-05-09 | $3.82M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.90M derived: sum of 2 quarters · filed 2018-03-16 | $792.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.89M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$807.00K derived: sum of 2 quarters · filed 2017-11-08 | $295.00K 10-Q · filed 2017-11-08 | $2.14M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.00M 10-Q · filed 2017-08-08 | $837.00K derived: sum of 3 quarters · filed 2017-08-08 | $2.25M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $1.10M 10-Q · filed 2017-05-08 | $2.94M derived: sum of 2 quarters · filed 2017-05-08 | $4.35M derived: sum of 3 quarters · filed 2017-05-08 | -$4.17M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $3.25M derived: sum of 2 quarters · filed 2017-03-10 | -$5.27M derived: sum of 3 quarters · filed 2017-03-10 | $779.00K 10-K · filed 2017-03-10 | ||||
| 2015-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$7.11M derived: sum of 2 quarters · filed 2016-11-04 | -$1.06M 10-Q · filed 2016-11-04 | $1.11M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$8.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$2.47M 10-Q · filed 2016-08-08 | -$299.00K derived: sum of 3 quarters · filed 2017-03-10 | $529.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $6.05M 10-Q · filed 2016-05-06 | $8.22M derived: sum of 2 quarters · filed 2017-03-10 | $9.05M derived: sum of 3 quarters · filed 2017-03-10 | $8.94M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $3.00M derived: sum of 2 quarters · filed 2017-03-10 | $2.89M derived: sum of 3 quarters · filed 2017-03-10 | $1.43M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $828.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $721.00K derived: sum of 2 quarters · filed 2015-11-09 | -$746.00K 10-Q · filed 2015-11-09 | $558.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.57M 10-Q · filed 2015-08-07 | -$270.00K derived: sum of 3 quarters · filed 2016-03-14 | $1.50M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | -$1.47M 10-Q · filed 2015-05-04 | -$163.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.61M derived: sum of 3 quarters · filed 2016-03-14 | -$3.20M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $3.07M derived: sum of 2 quarters · filed 2016-03-14 | -$1.74M derived: sum of 3 quarters · filed 2016-03-14 | $1.48M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$3.04M derived: sum of 2 quarters · filed 2014-11-14 | $178.00K 10-Q · filed 2014-11-14 | $1.24M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | -$4.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.59M 10-Q · filed 2014-08-08 | -$534.00K derived: sum of 3 quarters · filed 2015-02-17 | $936.00K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $3.22M 10-Q · filed 2014-05-09 | $3.22M 10-Q · filed 2013-05-13 | $4.28M derived: sum of 2 quarters · filed 2015-02-17 | $5.75M derived: sum of 3 quarters · filed 2015-02-17 | $3.43M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $2.53M derived: sum of 2 quarters · filed 2015-02-17 | $214.00K derived: sum of 3 quarters · filed 2015-02-17 | -$1.30M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$844.00K derived: sum of 2 quarters · filed 2013-11-14 | -$2.36M 10-Q · filed 2013-11-14 | -$2.35M 10-Q · filed 2012-11-13 | -$4.45M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2012-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-19 | -$3.83M 10-Q · filed 2013-08-19 | -$3.83M 10-Q/A · filed 2012-09-10 | -$5.92M derived: sum of 3 quarters · filed 2014-03-31 | -$4.36M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2012-03-31 | -$1.51M 10-Q/A · filed 2013-09-13 | -$1.52M 10-Q · filed 2012-05-11 | -$3.60M derived: sum of 2 quarters · filed 2014-03-31 | -$2.05M derived: sum of 3 quarters · filed 2014-03-31 | -$2.14M derived: sum of 4 quarters · filed 2014-03-31 | |||
| 2011-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$532.00K derived: sum of 2 quarters · filed 2014-03-31 | -$627.00K derived: sum of 3 quarters · filed 2014-03-31 | -$3.25M 10-K · filed 2014-03-31 | -$3.23M 10-K · filed 2012-03-30 | |||
| 2011-09-30 | $1.56M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | $1.46M derived: sum of 2 quarters · filed 2012-11-13 | -$1.16M 10-Q · filed 2012-11-13 | $2.49M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-06-30 | -$95.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-10 | -$2.71M 10-Q/A · filed 2012-09-10 | $932.00K derived: sum of 3 quarters · filed 2013-03-27 | -$1.18M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-03-31 | -$2.62M 10-Q/A · filed 2012-09-11 | $1.03M derived: sum of 2 quarters · filed 2013-03-27 | -$1.08M derived: sum of 3 quarters · filed 2013-03-27 | |||||
| 2010-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $1.53M derived: sum of 2 quarters · filed 2013-03-27 | $3.44M 10-K · filed 2013-03-27 | $3.44M 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$2.11M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$203.00K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $1.91M 10-Q/A · filed 2011-09-14 | |||||||
| 2009-12-31 | -$356.00K 10-K/A · filed 2012-08-28 |