URBAN ONE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
URBAN ONE, INC. (UONE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $53.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-27
- URBAN ONE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $53.00K, a 32.91% decline from fiscal 2023.
- URBAN ONE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $79.00K, a 87.32% decline from fiscal 2022.
- URBAN ONE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $623.00K, a 37.20% decline from fiscal 2021.
- URBAN ONE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $992.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $53.00K 10-K · filed 2025-03-27 | |
| 2023-12-31 | $79.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $623.00K 10-K · filed 2024-06-07 | $635.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $992.00K 10-K · filed 2023-06-30 | |
| 2020-12-31 | $0.00 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2018-12-31 | $165.00K 10-K · filed 2020-04-29 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-17 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-17 | |
| 2012-12-31 | -$109.00K 10-K · filed 2015-02-17 | $109.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-27 |