URBAN ONE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Urban One, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Urban One, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.47M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.47M +$1.44M Dec 31, 2023 10-K 2024-06-07
Q4 2022 $30K* -$234K Dec 31, 2022 10-K 2024-06-07
Q4 2021 $264K* -$13K Dec 31, 2021 10-K 2023-06-30
Q4 2020 $277K* +$28K Dec 31, 2020 10-K/A 2022-10-11
Q4 2019 $249K* +$14K Dec 31, 2019 10-K 2021-03-31
Q4 2018 $235K* -$126M Dec 31, 2018 10-K 2020-04-29
Q4 2017 $126M -$116M -47.9% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $242M -$140M -36.6% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $382M +$23.2M +6.47% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $358M +$35.9M +11.1% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $323M +$42.9M +15.3% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $280M +$34.7M +14.2% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $245M +$14.5M +6.29% Dec 31, 2011 10-K 2014-03-31
Q4 2010 $230M Dec 31, 2010 10-K/A 2013-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.