Fluent, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Fluent, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$775K, a 146% decline year-over-year.
  • Fluent, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.78M, a 14.5% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$116K -$1.89M -107% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-02
2022 $1.78M +$1.53M +622% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-02
2021 $246K -$576K -70.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $822K +$748K +1011% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $74K +$28K +60.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $46K +$46K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $0 +$14M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$14M +$2.54M +15.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-14
2015 -$16.6M -$16.4M -9830% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$167K -$134K -406% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 -$33K Jan 1, 2013 Dec 31, 2013 10-K 2015-04-15
2011 $83K -$1.34M -94.2% Jan 1, 2011 Dec 31, 2011 20-F/A 2012-06-08
2010 $1.42M Jan 1, 2010 Dec 31, 2010 20-F/A 2012-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.