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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

URBAN ONE, INC. AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2019 and 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance

    

Additions

    

 

 

    

 

 

    

 

 

 

 

at

 

Charged

 

Acquired

 

 

 

 

Balance

 

 

Beginning

 

to

 

from

 

 

 

 

at End

Description

 

of Year

 

Expense

 

Acquisitions

 

Deductions

 

of Year

 

 

(In thousands)

Allowance for Doubtful Accounts:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

2019

 

$

8,249

 

$

1,370

 

$

 —

 

$

2,203

 

$

7,416

2018

 

 

8,071

 

$

1,034

 

$

 —

 

$

856

 

$

8,249

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance

    

Additions

    

 

 

    

 

 

    

 

 

 

 

at

 

Charged

 

Acquired

 

 

 

 

Balance

 

 

Beginning

 

to

 

from

 

 

 

 

at End

Description

 

of Year

 

Expense

 

Acquisitions

 

Deductions

 

of Year

 

 

(In thousands)

Valuation Allowance for Deferred Tax Assets:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

2019

 

$

235

 

$

14

 

$

 —

 

$

 —

 

$

249

2018

 

 

125,870

 

$

 —

 

$

 —

 

$

125,635

 

$

235