NETWORK-1 TECHNOLOGIES, INC. Increase (Decrease) in Income Taxes Payable
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Increase (Decrease) in Income Taxes Payable of -$115.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-02-28
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$26.00K, a 123.42% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $111.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was -$115.00K, a 104.94% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was -$84.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$115.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$2.84M, a 196.10% decline from fiscal 2021.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2021 was $2.95M.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2019 was -$147.00K, a 174.62% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$115.00K 10-K · filed 2025-02-28 | ||
| 2023-09-30 | -$89.00K 10-Q · filed 2024-10-24 | |||
| 2022-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$4.00K derived: sum of 2 quarters · filed 2024-03-08 | -$2.84M 10-K · filed 2024-03-08 | |
| 2022-09-30 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.95M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | -$2.83M 10-Q · filed 2023-08-10 | |||
| 2021-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $2.24M derived: sum of 2 quarters · filed 2023-03-30 | $2.06M derived: sum of 3 quarters · filed 2023-03-30 | $2.95M 10-K · filed 2023-03-30 |
| 2021-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $2.15M derived: sum of 2 quarters · filed 2022-11-14 | $3.04M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $710.00K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $890.00K 10-Q · filed 2022-05-16 | |||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-12 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $50.00K derived: sum of 2 quarters · filed 2021-05-17 | ||
| 2019-12-31 | $50.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-23 | -$147.00K 10-K/A · filed 2020-03-23 | ||
| 2019-09-30 | -$197.00K 10-Q · filed 2020-11-12 | |||
| 2018-12-31 | -$547.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-23 | -$967.00K derived: sum of 2 quarters · filed 2020-03-23 | -$2.12M derived: sum of 3 quarters · filed 2020-03-23 | $197.00K 10-K/A · filed 2020-03-23 |
| 2018-09-30 | -$420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$1.57M derived: sum of 2 quarters · filed 2019-11-14 | $744.00K 10-Q · filed 2019-11-14 | |
| 2018-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $1.16M 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $2.32M 10-Q · filed 2019-05-15 | |||
| 2017-09-30 | $290.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $930.00K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | $640.00K 10-Q · filed 2018-08-14 | |||
| 2016-09-30 | $4.08M 10-Q · filed 2017-11-14 | |||
| 2014-06-30 | $100.00K 10-Q · filed 2014-08-12 | |||
| 2013-06-30 | -$62.00K 10-Q · filed 2014-08-12 | |||
| 2012-09-30 | $12.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | -$55.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | -$12.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | -$67.00K 10-Q/A · filed 2012-09-07 | ||
| 2012-03-31 | -$55.00K 10-Q · filed 2012-05-15 | |||
| 2011-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$21.00K derived: sum of 2 quarters · filed 2012-11-14 | -$55.00K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | -$18.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | -$52.00K 10-Q/A · filed 2012-09-07 | ||
| 2011-03-31 | -$34.00K 10-Q · filed 2012-05-15 | |||
| 2010-09-30 | $34.00K 10-Q · filed 2011-11-15 |
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