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

Urban One has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $11.7 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 60.02% year-over-year to $11.7 million; the trailing twelve-month figure through Dec 2025 stood at $11.7 million (down 60.02% YoY), and the FY2025 full-year result was $11.7 million, down 60.02% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $11.7 million, down from $21.7 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $113.2 million in Q4 2023, with the low at $3.1 million in Q3 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $27.6 million across 5 years, with a median of $23.2 million in 2024.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 605.09% — and 2024, when it tumbled 86.74%.
• Urban One's Non-Current Deferred Tax Liability stood at $18.9 million in 2021, then soared by 108.66% to $39.4 million in 2022, then soared by 187.41% to $113.2 million in 2023, then slumped by 74.11% to $29.3 million in 2024, then slumped by 60.02% to $11.7 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $11.7 million (Q4 2025), $21.7 million (Q3 2025), and $22.9 million (Q2 2025), per Business Quant data.