URBAN ONE, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.15M -$9.43M -64.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-06-07
2022 $14.6M +$2.6M +21.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-06-07
2021 $12M +$46.6M Jan 1, 2021 Dec 31, 2021 10-K 2023-06-30
2020 -$34.6M -$44.9M -437% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-10-11
2019 $10.3M +$146M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$136M -$11.5M -9.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-29
2017 -$124M -$133M -1462% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $9.11M -$5.37M -37.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $14.5M -$19.8M -57.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $34.3M +$6.95M +25.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $27.3M -$7.42M -21.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $34.7M -$29.4M -45.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $64.2M +$62.8M +4793% Dec 31, 2010 Dec 31, 2011 10-K/A 2013-09-13
2010 $1.31M Dec 31, 2009 Dec 31, 2010 10-K/A 2013-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.