Urban One (UONE) Deferred Taxes (2010 - 2025)

Urban One (UONE) has reported Deferred Taxes for 16 consecutive years, with -$10.0 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 138.3% year-over-year to -$10.0 million; the trailing twelve-month figure through Dec 2025 stood at -$17.6 million (down 310.22% YoY), and the FY2025 full-year result was -$17.6 million, down 310.22% from the prior year.
• Deferred Taxes retreated to -$10.0 million in Q4 2025 per UONE's latest filing, from -$1.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $26.2 million in Q4 2024 and bottomed at -$22.0 million in Q2 2025.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $1.8 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 54750.0% in 2022, then slumped 726.64% in 2023.
• Over 5 years, Deferred Taxes stood at -$639000.0 in 2021, then soared by 559.47% to $2.9 million in 2022, then sank by 62.64% to $1.1 million in 2023, then surged by 2287.6% to $26.2 million in 2024, then plunged by 138.3% to -$10.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$10.0 million, -$1.1 million, and -$22.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.