Fluent, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Fluent, Inc. (FLNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-31
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2016-03-31 was $207.00K.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $6.00K, a 53.85% decline from fiscal 2023.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $13.00K, a 62.50% increase from fiscal 2022.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $8.00K.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$876.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2024-12-31 | $6.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | -$876.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$10.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | -$425.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.08M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $5.13M 10-K · filed 2019-03-18 | |
| 2016-03-31 | $207.00K 10-Q · filed 2016-05-05 |
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