Fluent, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fluent, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2024.
  • Fluent, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$35K, a 97.2% increase year-over-year.
  • Fluent, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$569K, a 374% decline year-over-year.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2023 was -$116K, a 107% decline from 2022.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.78M, a 622% increase from 2021.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2021 was $246K, a 70.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$569K -$35K +$1.21M +97.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
Q2 2024 -$1.78M -$775K -$2.47M -146% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $691K $908K +$807K +799% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$116K -$667K -$324K -94.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-02
Q3 2023 $208K -$1.24M +$1.76M +58.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 -$1.55M $1.69M -$3.43M -66.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $1.88M $101K +$101K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.78M -$343K -$590K -239% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-02
Q3 2022 $2.37M -$3M -$3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $5.37M $5.12M +$5.12M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $247K $0 +$1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $246K $247K -$510K -67.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $756K $0 -$65K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $821K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $821K -$1K -$1K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $822K $757K +$648K +594% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $174K $65K +$65K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $109K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $109K $0 +$35K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $74K $109K +$63K +137% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $11K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $11K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $11K -$35K -$35K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $46K $46K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 $0 +$4.49M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q4 2016 -$14M -$2.52M +$14.2M +84.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 -$28.2M -$4.49M -$4.37M -3523% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$23.9M -$3.5M -$3.77M -1422% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$20.1M -$3.52M -$3.52M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$16.6M -$16.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 -$124K -$108K -675% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $265K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q/A 2015-05-27
Q3 2014 -$16K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.