URBAN ONE, INC. Deferred Tax Assets, Operating Loss Carryforwards
URBAN ONE, INC. (UONEK) had Deferred Tax Assets, Operating Loss Carryforwards of $27.86 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.03M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $57.43M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.38M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $88.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $27.86M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $45.02M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $57.03M 10-K · filed 2025-03-27 | $57.43M 10-K · filed 2024-06-07 |
| 2022-12-31 | $89.38M 10-K · filed 2024-06-07 | $88.81M 10-K · filed 2023-06-30 |
| 2021-12-31 | $109.34M 10-K · filed 2023-06-30 |