Fluent, Inc. Deferred Income Tax Expense (Benefit)
Fluent, Inc. (FLNT) reported Deferred Income Tax Expense (Benefit) of $140.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Fluent, Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Fluent, Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- Fluent, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$2.34M, a 1283.84% decline year-over-year.
- Fluent, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $2.12M.
- Fluent, Inc. deferred income tax expense (benefit) for fiscal 2025 was $140.00K.
- Fluent, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$276.00K.
- Fluent, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$145.00K.
- Fluent, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$225.00K, a 213.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $140.00K 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 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $0.00 10-Q · filed 2023-08-21 | -$2.34M derived: sum of 3 quarters · filed 2024-04-02 | -$225.00K derived: sum of 4 quarters · filed 2024-04-02 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | -$2.34M derived: sum of 2 quarters · filed 2024-04-02 | -$225.00K derived: sum of 3 quarters · filed 2024-04-02 | -$225.00K derived: sum of 4 quarters · filed 2024-04-02 | |
| 2022-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$225.00K derived: sum of 2 quarters · filed 2024-04-02 | -$225.00K derived: sum of 3 quarters · filed 2024-04-02 | -$225.00K 10-K · filed 2024-04-02 | |
| 2022-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $2.12M derived: sum of 2 quarters · filed 2023-08-21 | $2.12M 10-Q · filed 2022-11-07 | $2.32M derived: sum of 4 quarters · filed 2023-08-21 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $0.00 10-Q · filed 2023-08-21 | $5.12M 10-Q · filed 2022-08-09 | $198.00K derived: sum of 3 quarters · filed 2023-08-21 | $198.00K derived: sum of 4 quarters · filed 2023-08-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $198.00K derived: sum of 2 quarters · filed 2023-05-15 | $198.00K derived: sum of 3 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $198.00K derived: sum of 2 quarters · filed 2023-03-15 | $198.00K 10-K · filed 2023-03-15 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $0.00 10-Q · filed 2022-11-07 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-09 | ||||
| 2020-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $120.00K 10-K · filed 2022-03-09 | |||
| 2020-09-30 | $65.00K 10-Q · filed 2021-11-04 | ||||
| 2019-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $35.00K 10-K · filed 2021-03-16 | |||
| 2019-09-30 | -$35.00K 10-Q · filed 2020-10-30 | ||||
| 2019-03-31 | -$35.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $46.00K 10-K · filed 2020-03-13 | ||||
| 2015-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $370.00K 10-Q · filed 2015-11-16 | |||
| 2015-06-30 | $265.00K 10-Q · filed 2015-08-14 | ||||
| 2014-12-31 | -$37.00K 10-K · filed 2015-04-15 | ||||
| 2013-12-31 | -$37.00K 10-K · filed 2015-04-15 | ||||
| 2011-12-31 | -$1.09M 20-F · filed 2014-03-31 | ||||
| 2010-12-31 | -$817.00K 20-F/A · filed 2013-05-14 | ||||
| 2009-12-31 | $825.00K 20-F/A · filed 2012-06-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Thryv Holdings, Inc. (THRY) | United States | $0.080B | -10.83 |
| TRAVELZOO (TZOO) | United States | $0.056B | 254.61 |
| IZEA Worldwide, Inc. (IZEA) | United States | $0.044B | -26.25 |
| PSQ Holdings, Inc. (PSQH) | United States | $0.018B | |
| National CineMedia, Inc. (NCMI) | United States | $0.207B | -48.99 |
| Inuvo, Inc. (INUV) | United States | $0.010B | -4.18 |
| Clear Channel Outdoor Holdings, Inc. (CCO) | United States | $1.201B | -11.60 |