URBAN ONE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
URBAN ONE, INC. (UONEK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- URBAN ONE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $22.00M, a 31.89% decline from fiscal 2024.
- URBAN ONE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $32.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-03-20 |
| 2024-12-31 | $32.30M 10-K · filed 2025-03-27 |