NETWORK-1 TECHNOLOGIES, INC. Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31) of $1.87 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-15.
Discontinued › Expense Statement › Operating Expenses
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense · last filed 2016-08-15
- NETWORK-1 TECHNOLOGIES, INC. adjustment for long-term intercompany transactions, tax benefit (expense) (deprecated 2016-01-31) for the quarter ending 2016-06-30 was -$4.52M, a 1192.27% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. adjustment for long-term intercompany transactions, tax benefit (expense) (deprecated 2016-01-31) for the quarter ending 2016-03-31 was $6.40M, a 17.48% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. adjustment for long-term intercompany transactions, tax benefit (expense) (deprecated 2016-01-31) for the quarter ending 2015-12-31 was -$1.07M.
- NETWORK-1 TECHNOLOGIES, INC. adjustment for long-term intercompany transactions, tax benefit (expense) (deprecated 2016-01-31) for the quarter ending 2015-09-30 was -$276.00K.
- NETWORK-1 TECHNOLOGIES, INC. adjustment for long-term intercompany transactions, tax benefit (expense) (deprecated 2016-01-31) for fiscal 2015 was $6.82M.
| Period end | Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31) 3 month | Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31) 6 month | Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31) 9 month | Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (Deprecated 2016-01-31) 12 month |
|---|---|---|---|---|
| 2016-06-30 | -$4.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $1.87M 10-Q · filed 2016-08-15 | $804.00K derived: sum of 3 quarters · filed 2016-08-15 | $528.00K derived: sum of 4 quarters · filed 2016-08-15 |
| 2016-03-31 | $6.40M 10-Q · filed 2016-05-16 | $5.33M derived: sum of 2 quarters · filed 2016-05-16 | $5.05M derived: sum of 3 quarters · filed 2016-05-16 | $5.46M derived: sum of 4 quarters · filed 2016-05-16 |
| 2015-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$1.35M derived: sum of 2 quarters · filed 2016-03-30 | -$932.00K derived: sum of 3 quarters · filed 2016-03-30 | $6.82M 10-K · filed 2016-03-30 |
| 2015-09-30 | -$276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $138.00K derived: sum of 2 quarters · filed 2015-11-16 | $7.89M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $8.16M 10-Q · filed 2015-08-14 | ||
| 2015-03-31 | $7.75M 10-Q · filed 2015-05-14 |
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