URBAN ONE, INC. Deferred Income Tax Assets, Net
URBAN ONE, INC. (UONEK) had Deferred Income Tax Assets, Net of $0 as of 2021-12-31, per its 10-K/A filed 2022-10-11.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2022-10-11
- 2021-12-31: Deferred Income Tax Assets, Net $0.00.
- 2021-09-30: Deferred Income Tax Assets, Net $0.00.
- 2021-06-30: Deferred Income Tax Assets, Net $3.93M.
- 2021-03-31: Deferred Income Tax Assets, Net $10.05M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2021-12-31 | $0.00 10-K/A · filed 2022-10-11 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 |
| 2021-06-30 | $3.93M 10-Q · filed 2021-08-13 |
| 2021-03-31 | $10.05M 10-Q · filed 2021-05-14 |
| 2020-12-31 | $10.04M 10-K/A · filed 2022-10-11 |