Fluent, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Fluent, Inc. (FLNT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $141.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- Fluent, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $141.00K.
- Fluent, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$276.00K.
- Fluent, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$145.00K.
- Fluent, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$225.00K, a 213.64% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $141.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$276.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$145.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$225.00K 10-K · filed 2024-04-02 |
| 2021-12-31 | $198.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $120.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $35.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $46.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |
| 2016-12-31 | -$14.13M 10-K · filed 2018-03-14 |
| 2015-12-31 | -$16.46M 10-K · filed 2018-03-14 |
| 2014-12-31 | -$167.00K 10-K · filed 2017-03-14 |
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