NETWORK-1 TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Deferred State and Local Income Tax Expense (Benefit) of -$33.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2016-12-31 was $9.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2016-09-30 was $30.00K, a 87.50% increase year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was -$64.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was $16.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$33.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$42.00K.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$39.00K, a 169.64% decline from fiscal 2022.
- NETWORK-1 TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $56.00K, a 32.53% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$33.00K 10-K · filed 2026-03-13 | |||
| 2024-12-31 | -$42.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$39.00K 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $56.00K 10-K · filed 2024-03-08 | |||
| 2021-12-31 | $83.00K 10-K · filed 2023-03-30 | |||
| 2020-12-31 | -$32.00K 10-K · filed 2022-03-30 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $1.00K 10-K · filed 2019-03-29 | |||
| 2016-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $39.00K derived: sum of 2 quarters · filed 2018-04-02 | $163.00K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $30.00K 10-Q · filed 2016-11-14 | $154.00K 10-Q · filed 2016-11-14 | ||
| 2015-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$48.00K derived: sum of 2 quarters · filed 2017-03-20 | -$48.00K 10-K · filed 2017-03-20 | |
| 2015-09-30 | $16.00K 10-Q · filed 2016-11-14 | $16.00K 10-Q · filed 2016-11-14 |
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