URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
URBAN ONE, INC. (UONE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount of $47.00 thousand for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-10-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsOther · last filed 2022-10-11
- URBAN ONE, INC. effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2021 was $47.00K, a 90.66% decline from fiscal 2020.
- URBAN ONE, INC. effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2020 was $503.00K.
- URBAN ONE, INC. effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2019 was -$110.00K, a 116.69% decline from fiscal 2018.
- URBAN ONE, INC. effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2018 was $659.00K, a 76.66% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 12 month |
|---|---|
| 2021-12-31 | $47.00K 10-K/A · filed 2022-10-11 |
| 2020-12-31 | $503.00K 10-K/A · filed 2022-10-11 |
| 2019-12-31 | -$110.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $659.00K 10-K · filed 2020-04-29 |
| 2017-12-31 | $2.82M 10-K · filed 2019-03-18 |
| 2016-12-31 | $2.04M 10-K · filed 2018-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-10 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-10 |