URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
URBAN ONE, INC. (UONE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $14.60 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-04
- URBAN ONE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $0.00.
- URBAN ONE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $0.00.
- URBAN ONE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was $14.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $14.60M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $14.60M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $14.60M 10-Q · filed 2025-05-14 | ||
| 2024-09-30 | $2.90M 10-Q · filed 2024-11-12 |