NETWORK-1 TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Current State and Local Tax Expense (Benefit) of $144.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-03-30
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2016-12-31 was -$3.00K.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2016-09-30 was $89.00K, a 641.67% increase year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2015-09-30 was $12.00K.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2021 was $144.00K.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2020 was -$34.00K, a 168.00% decline from fiscal 2019.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2019 was $50.00K, a 39.02% decline from fiscal 2018.
- NETWORK-1 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2018 was $82.00K, a 82.22% increase from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $144.00K 10-K · filed 2023-03-30 | |||
| 2020-12-31 | -$34.00K 10-K · filed 2022-03-30 | |||
| 2019-12-31 | $50.00K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $82.00K 10-K/A · filed 2020-03-23 | |||
| 2017-12-31 | $45.00K 10-K · filed 2019-03-29 | |||
| 2016-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $86.00K derived: sum of 2 quarters · filed 2018-04-02 | $170.00K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $89.00K 10-Q · filed 2016-11-14 | $173.00K 10-Q · filed 2016-11-14 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $12.00K derived: sum of 2 quarters · filed 2017-03-20 | $22.00K 10-K · filed 2017-03-20 | |
| 2015-09-30 | $12.00K 10-Q · filed 2016-11-14 | $22.00K 10-Q · filed 2016-11-14 |
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