URBAN ONE, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Urban One, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Urban One, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.5M.
  • Urban One, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.15M, a 64.7% decline from 2022.
  • Urban One, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $14.6M, a 21.8% increase from 2021.
  • Urban One, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $12M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.5M +$3.68M Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-07
Q1 2023 -$1.18M -$6.64M -122% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-07
Q1 2022 $5.47M +$15.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-11-20
Q1 2021 -$10M +$11.9M +54.2% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-30
Q1 2020 -$21.9M -$21.3M -3714% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 -$573K -$13.4M -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q1 2018 $12.9M +$13M Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-11-12
Q1 2017 -$156K -$1.83M -109% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $1.67M -$6.86M -80.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $8.53M +$25K +0.29% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $8.51M +$1.9M +28.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $6.6M -$59M -89.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $65.6M +$20.5M +45.6% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-09-13
Q1 2011 $45M Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.