URBAN ONE, INC. Deferred Tax Liabilities, Leasing Arrangements
URBAN ONE, INC. (UONEK) had Deferred Tax Liabilities, Leasing Arrangements of $8.52 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.52M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.52M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $8.52M 10-K · filed 2026-03-20 |
| 2024-12-31 | $7.52M 10-K · filed 2026-03-20 |