Fluent (FLNT) Deferred Taxes (2015 - 2022)

Fluent's (FLNT) quarterly Deferred Taxes came in at -$2.3 million in Q4 2022, down 1283.84% year-on-year from $198000.0 in Q4 2021, and down 210.62% quarter-over-quarter from $2.1 million in Q3 2022.

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.

  • On a quarterly basis, Deferred Taxes fell 1283.84% year-over-year to -$2.3 million in Q4 2022; TTM through Jun 2023 was -$225000.0, a 213.64% decrease from a year earlier, with the FY2025 full-year figure at $140000.0, up 150.72% from the prior year.
  • Deferred Taxes slipped to -$2.3 million in Q4 2022 per FLNT's latest filing, from $2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q3 2022 and bottomed at -$2.3 million in Q4 2022.
  • The 4-year median for Deferred Taxes is $62500.0 (2019), against an average of $10500.0.
  • Across the five-year window, Deferred Taxes jumped 260.0% in 2021 and plunged 1283.84% in 2022, its largest moves.
  • Year by year, Deferred Taxes 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 plunged by 1283.84% to -$2.3 million in 2022.
  • Per Business Quant, the three latest FLNT Deferred Taxes figures stand at -$2.3 million (Q4 2022), $2.1 million (Q3 2022), and $198000.0 (Q4 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn -
2 Wpp 26.03 Bn 22.66 Bn - -
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn -
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn -
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn -1.15 Mn
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn -12.32 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn -635,000.00
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn 1.50 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn -10.63 Mn
10 Fluent 104.29 Mn 93.99 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