Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Urban One (UONE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Urban One (UONE) over the last 17 years, with Q3 2025 value amounting to -$1.1 million.

  • Urban One's Deferred Taxes rose 3687.98% to -$1.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $18.6 million, marking a year-over-year increase of 21139.48%. This contributed to the annual value of $8.4 million for FY2024, which is 6254.86% up from last year.
  • Latest data reveals that Urban One reported Deferred Taxes of -$1.1 million as of Q3 2025, which was up 3687.98% from -$22.0 million recorded in Q2 2025.
  • In the past 5 years, Urban One's Deferred Taxes ranged from a high of $26.2 million in Q4 2024 and a low of -$22.0 million during Q2 2025
  • Its 5-year average for Deferred Taxes is $1.7 million, with a median of $2.5 million in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 5475000.0% in 2022, then plummeted by 72663.77% in 2023.
  • Over the past 5 years, Urban One's Deferred Taxes (Quarter) stood at -$639000.0 in 2021, then skyrocketed by 559.47% to $2.9 million in 2022, then crashed by 62.64% to $1.1 million in 2023, then skyrocketed by 2287.6% to $26.2 million in 2024, then crashed by 104.37% to -$1.1 million in 2025.
  • Its Deferred Taxes was -$1.1 million in Q3 2025, compared to -$22.0 million in Q2 2025 and $15.5 million in Q1 2025.