Unrecognized Tax Benefits in USD of Fluent, Inc. from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fluent, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2016 to Q3 2025.
  • Fluent, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fluent, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $0 -$1.48M -100% 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $0 -$1.48M -100% 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $0 -$1.48M -100% 31 Mar 2025 10-Q 16 May 2025
Q4 2024 $0 -$1.48M -100% 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $1.48M $0 0% 30 Sep 2024 10-Q 15 Nov 2024
Q2 2024 $1.48M $0 0% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $1.48M $0 0% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $1.48M $0 0% 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $1.48M $0 0% 30 Sep 2023 10-Q 15 Nov 2023
Q2 2023 $1.48M $0 0% 30 Jun 2023 10-Q 21 Aug 2023
Q1 2023 $1.48M $0 0% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $1.48M $0 0% 31 Dec 2022 10-K 31 Mar 2025
Q3 2022 $1.48M $0 0% 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $1.48M $0 0% 30 Jun 2022 10-Q 09 Aug 2022
Q1 2022 $1.48M $0 0% 31 Mar 2022 10-Q 10 May 2022
Q4 2021 $1.48M $0 0% 31 Dec 2021 10-K 02 Apr 2024
Q3 2021 $1.48M $0 0% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $1.48M $0 0% 30 Jun 2021 10-Q 09 Aug 2021
Q1 2021 $1.48M $0 0% 31 Mar 2021 10-Q 10 May 2021
Q4 2020 $1.48M $0 0% 31 Dec 2020 10-K 15 Mar 2023
Q3 2020 $1.48M $0 0% 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $1.48M $0 0% 30 Jun 2020 10-Q 10 Aug 2020
Q1 2020 $1.48M $0 0% 31 Mar 2020 10-Q 11 May 2020
Q4 2019 $1.48M $0 0% 31 Dec 2019 10-K 09 Mar 2022
Q3 2019 $1.48M +$401K +37.2% 30 Sep 2019 10-Q 12 Nov 2019
Q2 2019 $1.48M +$401K +37.2% 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 $1.48M +$346K +30.5% 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $1.48M +$346K +30.5% 31 Dec 2018 10-K 16 Mar 2021
Q3 2018 $1.08M -$589K -35.3% 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $1.08M -$589K -35.3% 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $1.13M -$534K -32% 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $1.13M -$534K -32% 31 Dec 2017 10-K 13 Mar 2020
Q3 2017 $1.67M 30 Sep 2017 10-Q 08 Nov 2017
Q2 2017 $1.67M 30 Jun 2017 10-Q 09 Aug 2017
Q1 2017 $1.67M 31 Mar 2017 10-Q 09 May 2017
Q4 2016 $1.67M 31 Dec 2016 10-K 18 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.