Fluent, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Fluent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Fluent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.6M, a 30.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.6M +$3.4M +30.4% Dec 31, 2023 10-K 2024-04-02
Q4 2022 $11.2M +$4.04M +56.7% Dec 31, 2022 10-K 2024-04-02
Q4 2021 $7.13M +$4.61M +183% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $2.52M -$2.35M -48.2% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $4.87M -$366K -6.99% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $5.24M -$5.62M -51.7% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $10.9M +$8.97M +477% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $1.88M Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.