Fluent (FLNT) Deferred Taxes (2015 - 2022)
Fluent (FLNT) posted quarterly Deferred Taxes of -$2.3 million for Q4 2022, down 1283.84% year-over-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.
- 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 for Q4 2022 stood at -$2.3 million, down from $2.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q3 2022, with the low at -$2.3 million in Q4 2022.
- The 4-year median for Deferred Taxes is $62500.0 (2019), against an average of $10500.0.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 260.0% in 2021, then tumbled 1283.84% in 2022.
- Fluent's Deferred Taxes stood at $70000.0 in 2019, then slipped by 21.43% to $55000.0 in 2020, then surged by 260.0% to $198000.0 in 2021, then sank by 1283.84% to -$2.3 million in 2022.
- Business Quant data shows FLNT's Deferred Taxes at -$2.3 million in Q4 2022, $2.1 million in Q3 2022, and $198000.0 in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.12 Bn | 99.07 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.57 Bn | 21.23 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.20 Bn | 4.71 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.68 Bn | 2.51 Bn | - | - |
| 5 | Magnite | 3.38 Bn | 3.04 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.03 Bn | 428.33 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Fluent | 129.65 Mn | 122.77 Mn | 14.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |