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NETWORK-1 TECHNOLOGIES, INC. (NTIP) Increase (Decrease) in Income Taxes Payable

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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 endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (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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