Urban One (UONE) Non-Current Deferred Tax Liability (2010 - 2026)
Urban One's (UONE) quarterly Non-Current Deferred Tax Liability came in at $39.4 million in Q4 2025, up 34.36% YoY from $29.3 million in Q4 2024, and up 81.06% on a QoQ basis from $21.7 million in Q3 2025.
Urban One (UONE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Urban One (UONE) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $39.4 million in 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 advanced to $39.4 million in Q4 2025, from $21.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $44.9 million in Q1 2025 to a low of $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 tumbled 86.74%.
- Tracing UONE's Non-Current Deferred Tax Liability over 5 years: stood at $18.9 million in 2021, then soared by 108.66% to $39.4 million in 2022, then tumbled by 46.84% to $20.9 million in 2023, then soared by 39.96% to $29.3 million in 2024, then soared by 34.36% to $39.4 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $39.4 million (Q4 2025), $21.7 million (Q3 2025), and $22.9 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nexstar Media | 5.70 Bn | 5.48 Bn | 1.06 Bn |
| 2 | Newsmax | 1.40 Bn | 1.35 Bn | 23.33 Mn |
| 3 | Gray Media | 482.16 Mn | 306.16 Mn | 270.00 Mn |
| 4 | iHeartMedia | 440.79 Mn | 266.35 Mn | 576.68 Mn |
| 5 | E.W. Scripps | 300.67 Mn | 287.63 Mn | 196.33 Mn |
| 6 | FuboTV | 298.77 Mn | -153.64 Mn | 399.10 Mn |
| 7 | CuriosityStream | 164.84 Mn | 116.45 Mn | 16.93 Mn |
| 8 | Mediaco Holding | 88.37 Mn | 86.56 Mn | -1.26 Mn |
| 9 | Saga Communications | 55.91 Mn | 28.06 Mn | 20.50 Mn |
| 10 | Urban One | 21.91 Mn | 6.55 Mn | 55.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.57 Mn |
| Jun 30, 2026 | 8.57 Mn |
| 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 |