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Urban One Inc (UONE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UONE Annual Balance Sheets →
Balance sheet data covering Urban One Inc–Sep 30 2025 offers a view into how Sep 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent17.18
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash0.85
Cash & Short-term Investments17.00
Accounts receivable78.69
Other Receivables3.56
Other Current Assets39.93
Prepaid Expense, Current AS11.06
Total Current Assets151.26
Equipment/Property/Plant Net32.24
Goodwill net51.48
Intangible Assets0.00
Deferred, Prepaid and Other Assets, Noncurrent2.32
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent200.26
Content Assets Current38.44
Total Assets437.56
Liabilities
Accounts Payable, Current AC15.91
Accrued Liabilities, Current8.80
Short-term Debt DE122.00
Other Liabilities, Current41.98
Deferred Liability and Revenue0.84
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities89.53
Long-term debt399.45
Long-term Debt Convertible98.55
Total Long-term Debt498.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent0.00
Total Liabilities537.72
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,013.39
Retained Earnings / Accumulated Deficit-1,115.00
Other Equity0.00
Common Stockholder's Equity-102.96
Non-controlling interests & other0.00
Total Stockholder's Equity-102.96
Liabilities & Stockholder's Equity437.56
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About Urban One Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 13, 2026
  • Source: uone-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-073847

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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