Urban One (UONE) Non-Current Deferred Tax Liability (2010 - 2025)

Urban One (UONE) posted Non-Current Deferred Tax Liability of $39.4 million for Q4 2025, up 81.06% on a QoQ basis from $21.7 million in Q3 2025, and up 34.36% year-over-year from $29.3 million in Q4 2024.

Urban One (UONE) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Urban One's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $39.4 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 34.36% year-over-year to $39.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $39.4 million (up 34.36% YoY) and the FY2025 annual result came in at $39.4 million, up 34.36% from the prior year.
  • Non-Current Deferred Tax Liability was $39.4 million for Q4 2025 at Urban One, up from $21.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $44.9 million in Q1 2025 and bottomed at $3.1 million in Q3 2024.
  • A 5-year average of $24.4 million and a median of $23.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 605.09% — and 2024, when it slumped 86.74%.
  • Urban One's Non-Current Deferred Tax Liability stood at $18.9 million in 2021, then surged by 108.66% to $39.4 million in 2022, then sank by 46.84% to $20.9 million in 2023, then surged by 39.96% to $29.3 million in 2024, then surged by 34.36% to $39.4 million in 2025.
  • Business Quant data shows UONE's Non-Current Deferred Tax Liability at $39.4 million in Q4 2025, $21.7 million in Q3 2025, and $22.9 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nexstar Media 5.66 Bn 5.23 Bn 785.00 Mn
2 Newsmax 840.22 Mn 799.79 Mn 21.36 Mn
3 iHeartMedia 565.51 Mn 430.46 Mn 509.13 Mn
4 Gray Media 389.45 Mn 130.45 Mn 213.00 Mn
5 E.W. Scripps 268.40 Mn 184.68 Mn 206.07 Mn
6 FuboTV 251.35 Mn -201.06 Mn 399.10 Mn
7 CuriosityStream 140.99 Mn 107.64 Mn 11.62 Mn
8 Mediaco Holding 83.31 Mn 80.20 Mn -3.44 Mn
9 Saga Communications 51.99 Mn 21.56 Mn 17.72 Mn
10 Urban One 22.34 Mn -3.18 Mn 66.38 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 39.38 Mn
Dec 31, 2025 39.38 Mn
Sep 30, 2025 21.75 Mn
Sep 30, 2025 21.75 Mn
Jun 30, 2025 22.89 Mn
Jun 30, 2025 22.89 Mn
Mar 31, 2025 44.85 Mn
Mar 31, 2025 44.85 Mn
Dec 31, 2024 29.31 Mn
Dec 31, 2024 29.31 Mn
Sep 30, 2024 3.11 Mn
Sep 30, 2024 3.11 Mn
Jun 30, 2024 4.93 Mn
Jun 30, 2024 4.93 Mn
Mar 31, 2024 23.44 Mn
Mar 31, 2024 23.44 Mn
Dec 31, 2023 20.94 Mn
Dec 31, 2023 20.94 Mn
Sep 30, 2023 19.84 Mn
Sep 30, 2023 19.84 Mn