Fluent, Inc. Deferred State and Local Income Tax Expense (Benefit)
Fluent, Inc. (FLNT) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.58 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Fluent, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.58M.
- Fluent, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
- Fluent, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$462.00K.
- Fluent, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$537.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.58M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$462.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$537.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | -$813.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $459.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | -$20.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $81.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | -$1.85M 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$1.73M 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$689.00K 10-K · filed 2018-03-14 | -$1.80M 10-K · filed 2016-03-18 |
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