NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Liabilities, Net
NETWORK-1 TECHNOLOGIES, INC. (NTIP) had Deferred Tax Liabilities, Net of $0 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
us-gaap:DeferredTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Net $0.00.
- 2024-12-31: Deferred Tax Liabilities, Net $337.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $762.00K.
- 2023-03-31: Deferred Tax Liabilities, Net $1.01M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | |
| 2024-12-31 | $337.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $762.00K 10-K · filed 2025-02-28 | |
| 2023-03-31 | $1.01M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $1.16M 10-K · filed 2024-03-08 | |
| 2022-09-30 | $976.00K 10-Q · filed 2022-11-14 | |
| 2021-09-30 | $680.00K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $717.00K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $769.00K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $0.00 10-Q · filed 2021-05-17 | -$711.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
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