Unrecognized Tax Benefits of URBAN ONE, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
URBAN ONE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • URBAN ONE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,889,000, a 750% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

URBAN ONE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,889,000 +$4,314,000 +750% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $575,000 -$79,000 -12% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $654,000 -$623,000 -49% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $1,277,000 -$1,022,000 -44% 31 Dec 2021 10-K 07 Jun 2024 2023 FY
Q4 2020 $2,299,000 -$2,434,000 -51% 31 Dec 2020 10-K 30 Jun 2023 2022 FY
Q4 2019 $4,733,000 +$96,000 +2.1% 31 Dec 2019 10-K/A 11 Oct 2022 2021 FY
Q4 2018 $4,637,000 -$1,121,000 -19% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $5,758,000 -$42,000 -0.72% 31 Dec 2017 10-K 29 Apr 2020 2019 FY
Q4 2016 $5,800,000 +$1,764,000 +44% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $4,036,000 -$1,188,000 -23% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $5,224,000 +$153,000 +3% 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $5,071,000 $0 0% 31 Dec 2013 10-K 10 Mar 2017 2016 FY
Q4 2012 $5,071,000 -$709,000 -12% 31 Dec 2012 10-K 14 Mar 2016 2015 FY
Q4 2011 $5,780,000 -$42,000 -0.72% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $5,822,000 31 Dec 2010 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.