URBAN ONE, INC. Increase (Decrease) in Income Taxes Payable
URBAN ONE, INC. (UONEK) reported Increase (Decrease) in Income Taxes Payable of $47.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-03-10
- URBAN ONE, INC. increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $412.00K, a 98.08% increase year-over-year.
- URBAN ONE, INC. increase (decrease) in income taxes payable for the quarter ending 2015-09-30 was -$123.00K, a 292.19% decline year-over-year.
- URBAN ONE, INC. increase (decrease) in income taxes payable for the quarter ending 2015-06-30 was -$165.00K.
- URBAN ONE, INC. increase (decrease) in income taxes payable for the quarter ending 2015-03-31 was -$45.00K.
- URBAN ONE, INC. increase (decrease) in income taxes payable for fiscal 2016 was $47.00K, a 40.51% decline from fiscal 2015.
- URBAN ONE, INC. increase (decrease) in income taxes payable for fiscal 2015 was $79.00K.
- URBAN ONE, INC. increase (decrease) in income taxes payable for fiscal 2014 was -$572.00K, a 164.05% decline from fiscal 2013.
- URBAN ONE, INC. increase (decrease) in income taxes payable for fiscal 2013 was $893.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2016-12-31 | $47.00K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | $412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $289.00K derived: sum of 2 quarters · filed 2017-03-10 | $124.00K derived: sum of 3 quarters · filed 2017-03-10 | $79.00K 10-K · filed 2017-03-10 |
| 2015-09-30 | -$123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$288.00K derived: sum of 2 quarters · filed 2015-11-09 | -$333.00K 10-Q · filed 2015-11-09 | -$125.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$210.00K 10-Q · filed 2015-08-07 | -$2.00K derived: sum of 3 quarters · filed 2017-03-10 | $62.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$45.00K 10-Q · filed 2015-05-04 | $163.00K derived: sum of 2 quarters · filed 2017-03-10 | $227.00K derived: sum of 3 quarters · filed 2017-03-10 | -$16.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $272.00K derived: sum of 2 quarters · filed 2017-03-10 | $29.00K derived: sum of 3 quarters · filed 2017-03-10 | -$572.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$179.00K derived: sum of 2 quarters · filed 2015-11-09 | -$780.00K 10-Q · filed 2015-11-09 | $113.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | -$243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$844.00K 10-Q · filed 2015-08-07 | $49.00K derived: sum of 3 quarters · filed 2016-03-14 | $49.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$601.00K 10-Q · filed 2015-05-04 | $292.00K derived: sum of 2 quarters · filed 2016-03-14 | $292.00K derived: sum of 3 quarters · filed 2016-03-14 | $236.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $893.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $893.00K derived: sum of 2 quarters · filed 2016-03-14 | $837.00K derived: sum of 3 quarters · filed 2016-03-14 | $893.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$56.00K derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | -$1.04M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$1.04M derived: sum of 3 quarters · filed 2015-02-17 | -$926.00K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | $56.00K 10-Q · filed 2014-05-09 | -$981.00K derived: sum of 2 quarters · filed 2015-02-17 | -$870.00K derived: sum of 3 quarters · filed 2015-02-17 | -$1.31M derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$926.00K derived: sum of 2 quarters · filed 2015-02-17 | -$1.36M derived: sum of 3 quarters · filed 2015-02-17 | -$1.79M 10-K · filed 2015-02-17 |
| 2012-09-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$326.00K derived: sum of 2 quarters · filed 2013-11-14 | -$757.00K 10-Q · filed 2013-11-14 | -$1.24M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | -$437.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-19 | -$868.00K 10-Q · filed 2013-08-19 | -$1.35M derived: sum of 3 quarters · filed 2014-03-31 | -$988.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-03-31 | -$431.00K 10-Q/A · filed 2013-09-13 | -$911.00K derived: sum of 2 quarters · filed 2014-03-31 | -$551.00K derived: sum of 3 quarters · filed 2014-03-31 | -$890.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2011-12-31 | -$480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$120.00K derived: sum of 2 quarters · filed 2014-03-31 | -$459.00K derived: sum of 3 quarters · filed 2014-03-31 | $123.00K 10-K · filed 2014-03-31 |
| 2011-09-30 | $360.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | $21.00K derived: sum of 2 quarters · filed 2012-11-13 | $603.00K 10-Q · filed 2012-11-13 | -$170.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-06-30 | -$339.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-10 | $243.00K 10-Q/A · filed 2012-09-10 | -$530.00K derived: sum of 3 quarters · filed 2013-03-27 | $54.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-03-31 | $582.00K 10-Q/A · filed 2012-09-11 | -$191.00K derived: sum of 2 quarters · filed 2013-03-27 | $393.00K derived: sum of 3 quarters · filed 2013-03-27 | |
| 2010-12-31 | -$773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$189.00K derived: sum of 2 quarters · filed 2013-03-27 | $138.00K 10-K · filed 2013-03-27 | |
| 2010-09-30 | $584.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $911.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $327.00K 10-Q/A · filed 2011-09-14 | |||
| 2009-12-31 | $1.50M 10-K/A · filed 2012-08-28 |