NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
NETWORK-1 TECHNOLOGIES, INC. (NTIP) had Deferred Tax Assets, Operating Loss Carryforwards of $1.51 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $804.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $477.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.22M 10-K · filed 2026-03-13 |
| 2023-12-31 | $804.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $477.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $1.67M 10-K · filed 2022-03-30 |
| 2019-12-31 | $490.00K 10-K · filed 2021-03-31 |
| 2015-12-31 | $6.82M 10-K · filed 2017-03-20 |
| 2014-12-31 | $8.45M 10-K · filed 2016-03-30 |
| 2014-09-30 | $7.77M 10-Q · filed 2014-11-13 |
| 2013-12-31 | $8.58M 10-K · filed 2015-03-05 |
| 2013-09-30 | $8.27M 10-Q · filed 2014-11-13 |
| 2013-06-30 | $8.14M 10-Q/A · filed 2013-08-16 |
| 2013-03-31 | $7.85M 10-Q · filed 2013-05-15 |
| 2012-12-31 | $8.84M 10-K · filed 2014-03-21 |
| 2012-09-30 | $8.74M 10-Q · filed 2012-11-14 |
| 2012-06-30 | $8.88M 10-Q/A · filed 2012-09-07 |
| 2011-12-31 | $9.45M 10-K · filed 2013-03-22 |
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