URBAN ONE, INC. Unrecognized Tax Benefits
URBAN ONE, INC. (UONEK) had Unrecognized Tax Benefits of $3.47 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-20
- 2025-12-31: Unrecognized Tax Benefits $3.47M.
- 2024-12-31: Unrecognized Tax Benefits $4.89M.
- 2023-12-31: Unrecognized Tax Benefits $575.00K.
- 2022-12-31: Unrecognized Tax Benefits $654.00K; Unrecognized Tax Benefits as first filed $688.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.47M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $4.89M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $575.00K 10-K · filed 2026-03-20 | |
| 2022-12-31 | $654.00K 10-K · filed 2025-03-27 | $688.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $1.28M 10-K · filed 2024-06-07 | $1.31M 10-K · filed 2022-03-15 |
| 2020-12-31 | $2.30M 10-K · filed 2023-06-30 | |
| 2019-12-31 | $4.73M 10-K/A · filed 2022-10-11 | |
| 2018-12-31 | $4.64M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $5.76M 10-K · filed 2020-04-29 | |
| 2016-12-31 | $5.80M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $4.04M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $5.22M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $5.07M 10-K · filed 2017-03-10 | |
| 2012-12-31 | $5.07M 10-K · filed 2016-03-14 | |
| 2011-12-31 | $5.78M 10-K · filed 2015-02-17 | |
| 2010-12-31 | $5.82M 10-K · filed 2014-03-31 | |
| 2009-12-31 | $6.33M 10-K/A · filed 2013-09-13 |