Fluent FLNT
NASDAQ FLNT
$4.11 -0.01 (-0.24%)
As of: Aug 21, 2026 · 3:06 PM EDT

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
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