NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
NETWORK-1 TECHNOLOGIES, INC. (NTIP) had Deferred Tax Liabilities, Gross of $245.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Gross $245.00K.
- 2026-03-31: Deferred Tax Liabilities, Gross $245.00K.
- 2025-09-30: Deferred Tax Liabilities, Gross $105.00K.
- 2025-06-30: Deferred Tax Liabilities, Gross $188.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $245.00K 10-Q · filed 2026-08-06 |
| 2026-03-31 | $245.00K 10-Q · filed 2026-05-08 |
| 2025-09-30 | $105.00K 10-Q · filed 2025-11-06 |
| 2025-06-30 | $188.00K 10-Q · filed 2025-08-08 |
| 2025-03-31 | $226.00K 10-Q · filed 2025-05-09 |
| 2024-09-30 | $407.00K 10-Q · filed 2024-10-24 |
| 2024-06-30 | $478.00K 10-Q · filed 2024-08-12 |
| 2024-03-31 | $615.00K 10-Q · filed 2024-05-10 |
| 2023-09-30 | $883.00K 10-Q · filed 2023-11-02 |
| 2023-06-30 | $914.00K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $1.01M 10-Q · filed 2023-05-12 |
| 2022-09-30 | $1.25M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $409.00K 10-Q · filed 2022-08-15 |
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