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| 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 |