Fluent (FLNT) Deferred Taxes (2015 - 2022)

Fluent (FLNT) recorded quarterly Deferred Taxes of -$2.3 million in Q4 2022, down 210.62% quarter-over-quarter from $2.1 million in Q3 2022, and down 1283.84% on a YoY basis from $198000.0 in Q4 2021.

Fluent (FLNT) Deferred Taxes (2015 - 2022) Analysis & Trends

Fluent's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$2.3 million for Q4 2022.

  • In Q4 2022, Deferred Taxes fell 1283.84% year-over-year to -$2.3 million; the TTM figure through Jun 2023 stood at -$225000.0 (down 213.64% YoY), while the FY2025 annual figure was $140000.0, up 150.72% from the prior year.
  • Deferred Taxes was -$2.3 million for Q4 2022 at Fluent, down from $2.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2022 to a low of -$2.3 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $10500.0 across 4 years, with a median of $62500.0 in 2019.
  • The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 260.0% in 2021, then plunged 1283.84% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at $70000.0 in 2019, then dropped by 21.43% to $55000.0 in 2020, then soared by 260.0% to $198000.0 in 2021, then slumped by 1283.84% to -$2.3 million in 2022.
  • The last three Deferred Taxes figures came in at -$2.3 million (Q4 2022), $2.1 million (Q3 2022), and $198000.0 (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn -
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn -
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn -
4 Wpp 2.71 Bn -875.81 Mn - -
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn -
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn -1.15 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn -12.32 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn 1.50 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn -635,000.00
10 Fluent 70.50 Mn 60.20 Mn 10.04 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 -2.34 Mn
Sep 30, 2022 2.12 Mn
Dec 31, 2021 198,000.00
Dec 31, 2020 55,000.00
Dec 31, 2019 70,000.00
Mar 31, 2019 -35,000.00
Dec 31, 2016 -2.57 Mn
Sep 30, 2016 -4.52 Mn
Jun 30, 2016 -3.50 Mn
Mar 31, 2016 -3.54 Mn
Dec 31, 2015 -16.83 Mn
Sep 30, 2015 105,000.00