URBAN ONE, INC. Accounts Receivable, Allowance for Credit Loss, Writeoff
URBAN ONE, INC. (UONEK) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $3.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2026-03-20
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2025-12-31 was $402.00K, a 75.23% decline year-over-year.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2024-12-31 was $1.62M, a 69.59% increase year-over-year.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-12-31 was $957.00K.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-09-30 was $371.00K.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2025 was $3.50M, a 6.06% decline from fiscal 2024.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2024 was $3.73M, a 45.87% increase from fiscal 2023.
- URBAN ONE, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2023 was $2.56M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Writeoff 3 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 6 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 9 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2025-12-31 | $402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $3.50M 10-K · filed 2026-03-20 | ||
| 2025-09-30 | $3.10M 10-Q · filed 2025-11-04 | |||
| 2024-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $3.73M 10-K · filed 2026-03-20 | ||
| 2024-09-30 | $2.11M 10-Q · filed 2024-11-12 | |||
| 2023-12-31 | $957.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $1.33M derived: sum of 2 quarters · filed 2025-03-27 | $2.38M derived: sum of 3 quarters · filed 2025-03-27 | $2.56M 10-K · filed 2025-03-27 |
| 2023-09-30 | $371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-22 | $1.42M derived: sum of 2 quarters · filed 2023-12-22 | $1.60M 10-Q · filed 2023-12-22 | |
| 2023-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-20 | $1.23M 10-Q · filed 2023-11-20 | ||
| 2023-03-31 | $177.00K 10-Q · filed 2023-11-20 |