NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Tax Credit Carryforwards
NETWORK-1 TECHNOLOGIES, INC. (NTIP) had Deferred Tax Assets, Tax Credit Carryforwards of $148.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $148.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $148.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $148.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $148.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $148.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $148.00K 10-K · filed 2025-02-28 |
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