URBAN ONE, INC. Deferred Tax Liabilities, Prepaid Expenses
URBAN ONE, INC. (UONEK) had Deferred Tax Liabilities, Prepaid Expenses of $0 as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2017-03-10
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $150.00K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $122.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed -$122.00K.
- 2013-12-31: Deferred Tax Liabilities, Prepaid Expenses -$134.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $134.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-10 | |
| 2015-12-31 | $150.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $122.00K 10-K · filed 2016-03-14 | -$122.00K 10-K · filed 2015-02-17 |
| 2013-12-31 | -$134.00K 10-K · filed 2015-02-17 | $134.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $97.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $0.00 10-K/A · filed 2013-09-13 |