URBAN ONE, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
URBAN ONE, INC. (UONEK) had Deferred Tax Assets, Charitable Contribution Carryforwards of $0 as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2018-03-16
- 2017-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2016-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $347.00K.
- 2015-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $586.00K.
- 2014-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $563.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 |
| 2016-12-31 | $347.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $586.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $563.00K 10-K · filed 2016-03-14 |