Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Fluent (FLNT) Deferred Taxes (2016 - 2022)

Fluent's Deferred Taxes history spans 7 years, with the latest figure at -$2.3 million for Q4 2022.

Quarterly Deferred Taxes fell 1283.84% to -$2.3 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$225000.0 through Jun 2023, down 213.64% year-over-year, with the annual reading at $140000.0 for FY2025, 150.72% up from the prior year.
Deferred Taxes came in at -$2.3 million for Q4 2022, 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.
The 4-year median for Deferred Taxes is $62500.0 (2019), against an average of $10500.0.
Year-over-year, Deferred Taxes skyrocketed 260.0% in 2021 and then plummeted 1283.84% in 2022.
Fluent's Deferred Taxes stood at $70000.0 in 2019, then fell by 21.43% to $55000.0 in 2020, then surged by 260.0% to $198000.0 in 2021, then tumbled by 1283.84% to -$2.3 million in 2022.
Per Business Quant, the three most recent readings for FLNT's Deferred Taxes are -$2.3 million (Q4 2022), $2.1 million (Q3 2022), and $198000.0 (Q4 2021).