URBAN ONE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
URBAN ONE, INC. (UONE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $43.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-20
- URBAN ONE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $43.00K, a 18.87% decline from fiscal 2024.
- URBAN ONE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $53.00K.
- URBAN ONE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- URBAN ONE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $43.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $53.00K 10-K · filed 2026-03-20 | |
| 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 | -$600.00K 10-K · filed 2015-02-17 | $600.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $42.00K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $29.00K 10-K · filed 2013-03-27 |