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| 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 |