URBAN ONE, INC. Deferred Tax Liabilities, Net, Current
URBAN ONE, INC. (UONEK) had Deferred Tax Liabilities, Net, Current of $0 as of 2014-12-31, per its 10-K filed 2015-02-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-02-17
- 2014-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2014-09-30: Deferred Tax Liabilities, Net, Current $1.38M.
- 2014-06-30: Deferred Tax Liabilities, Net, Current $1.32M.
- 2014-03-31: Deferred Tax Liabilities, Net, Current $1.27M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-17 | |
| 2014-09-30 | $1.38M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.32M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $1.27M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.20M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | $112.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-27 |