NETWORK-1 TECHNOLOGIES, INC. Income Taxes Paid
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Income Taxes Paid of $65.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2025-02-28
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2023-12-31 was -$2.00K.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2022-12-31 was -$161.00K.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2022-09-30 was $165.00K.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2021-03-31 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for fiscal 2023 was $65.00K, a 97.84% decline from fiscal 2022.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for fiscal 2022 was $3.00M.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for fiscal 2020 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. income taxes paid, net for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2023-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $65.00K 10-K · filed 2025-02-28 | |||
| 2023-09-30 | $67.00K 10-Q · filed 2024-10-24 | ||||
| 2022-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.00K derived: sum of 2 quarters · filed 2024-03-08 | $3.00M 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.17M 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-10 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | ||||
| 2018-12-31 | $485.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-23 | $1.07M derived: sum of 2 quarters · filed 2020-03-23 | $1.99M 10-K/A · filed 2020-03-23 | ||
| 2018-09-30 | $583.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.50M 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | $918.00K 10-Q · filed 2019-08-14 | ||||
| 2017-12-31 | $850.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $1.29M 10-K · filed 2019-03-29 | |||
| 2017-09-30 | $440.00K 10-Q · filed 2018-11-14 | ||||
| 2016-12-31 | $5.26M 10-K · filed 2018-04-02 | ||||
| 2015-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $107.00K 10-K · filed 2017-03-20 | |||
| 2015-09-30 | $50.00K 10-Q · filed 2016-11-14 | ||||
| 2014-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $9.00K derived: sum of 2 quarters · filed 2015-03-05 | $16.00K derived: sum of 3 quarters · filed 2015-03-05 | $31.00K 10-K · filed 2015-03-05 | |
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $11.00K derived: sum of 2 quarters · filed 2014-11-13 | $26.00K 10-Q · filed 2014-11-13 | $280.00K derived: sum of 4 quarters · filed 2015-03-05 | |
| 2014-06-30 | $7.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-12 | $22.00K 10-Q · filed 2014-08-12 | $276.00K derived: sum of 3 quarters · filed 2015-03-05 | $281.00K derived: sum of 4 quarters · filed 2015-03-05 | |
| 2014-03-31 | $15.00K 10-Q/A · filed 2014-05-16 | $269.00K derived: sum of 2 quarters · filed 2015-03-05 | $274.00K derived: sum of 3 quarters · filed 2015-03-05 | $296.00K derived: sum of 4 quarters · filed 2015-03-05 | |
| 2013-12-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $259.00K derived: sum of 2 quarters · filed 2015-03-05 | $281.00K derived: sum of 3 quarters · filed 2015-03-05 | $352.00K 10-K · filed 2015-03-05 | |
| 2013-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $27.00K derived: sum of 2 quarters · filed 2014-11-13 | $98.00K 10-Q · filed 2014-11-13 | $227.00K derived: sum of 4 quarters · filed 2014-11-13 | |
| 2013-06-30 | $22.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-12 | $93.00K 10-Q · filed 2014-08-12 | $222.00K derived: sum of 3 quarters · filed 2014-08-12 | $232.00K derived: sum of 4 quarters · filed 2014-08-12 | |
| 2013-03-31 | $71.00K 10-Q/A · filed 2014-05-16 | $200.00K derived: sum of 2 quarters · filed 2014-05-16 | $210.00K derived: sum of 3 quarters · filed 2014-05-16 | $237.00K derived: sum of 4 quarters · filed 2014-05-16 | |
| 2012-12-31 | $129.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-21 | $139.00K derived: sum of 2 quarters · filed 2014-03-21 | $166.00K derived: sum of 3 quarters · filed 2014-03-21 | $266.00K 10-K · filed 2014-03-21 | |
| 2012-09-30 | $10.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-11-15 | $37.00K derived: sum of 2 quarters · filed 2013-11-15 | $137.00K 10-Q/A · filed 2013-11-15 | $116.00K derived: sum of 4 quarters · filed 2013-11-15 | |
| 2012-06-30 | $27.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-16 | $127.00K 10-Q/A · filed 2013-08-16 | $72.00K 10-Q/A · filed 2012-09-07 | $106.00K derived: sum of 3 quarters · filed 2013-08-16 | $142.00K derived: sum of 4 quarters · filed 2013-08-16 |
| 2012-03-31 | $100.00K 10-Q · filed 2013-05-15 | $79.00K derived: sum of 2 quarters · filed 2013-05-15 | $115.00K derived: sum of 3 quarters · filed 2013-05-15 | $133.00K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $15.00K derived: sum of 2 quarters · filed 2013-03-22 | $33.00K derived: sum of 3 quarters · filed 2013-03-22 | $123.00K 10-K · filed 2013-03-22 | |
| 2011-09-30 | $36.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $54.00K derived: sum of 2 quarters · filed 2012-11-14 | $144.00K 10-Q · filed 2012-11-14 | $109.00K derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | $18.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $108.00K 10-Q/A · filed 2012-09-07 | $73.00K derived: sum of 3 quarters · filed 2012-09-07 | ||
| 2011-03-31 | $90.00K 10-Q · filed 2012-05-15 | $55.00K derived: sum of 2 quarters · filed 2012-05-15 | |||
| 2010-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | $14.00K 10-K · filed 2012-03-09 | |||
| 2010-09-30 | $49.00K 10-Q · filed 2011-11-15 |
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