NETWORK-1 TECHNOLOGIES, INC. Increase (Decrease) in Deferred Income Taxes
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Increase (Decrease) in Deferred Income Taxes of $4.52 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-08-15
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $3.68M.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $842.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was -$90.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was -$756.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $1.64M, a 78.60% increase from fiscal 2014.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2014 was $916.00K, a 71.21% increase from fiscal 2013.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2013 was $535.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$709.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-06-30 | $3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $4.52M 10-Q · filed 2016-08-15 | ||||||
| 2016-03-31 | $842.00K 10-Q · filed 2016-05-16 | |||||||
| 2015-12-31 | $1.64M 10-K · filed 2016-03-30 | |||||||
| 2015-06-30 | -$90.00K 10-Q · filed 2015-08-14 | -$666.00K 10-Q · filed 2015-08-14 | -$1.46M derived: sum of 3 quarters · filed 2015-08-14 | -$1.50M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2015-03-31 | -$756.00K 10-Q · filed 2015-05-14 | -$1.37M derived: sum of 2 quarters · filed 2015-05-14 | -$1.41M derived: sum of 3 quarters · filed 2015-05-14 | -$2.26M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-12-31 | -$615.50K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | -$650.50K derived: sum of 2 quarters · filed 2015-03-05 | -$1.51M derived: sum of 3 quarters · filed 2015-08-14 | $916.00K 10-K · filed 2015-03-05 | ||||
| 2014-09-30 | -$35.00K 10-Q · filed 2014-11-13 | -$890.00K derived: sum of 2 quarters · filed 2015-08-14 | $1.53M 10-Q · filed 2014-11-13 | -$1.26M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-06-30 | -$855.00K 10-Q · filed 2015-08-14 | -$1.57M 10-Q · filed 2015-08-14 | $1.57M 10-Q · filed 2014-08-12 | -$1.22M derived: sum of 3 quarters · filed 2015-08-14 | -$1.35M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | -$711.00K 10-Q/A · filed 2014-05-16 | -$368.00K derived: sum of 2 quarters · filed 2015-03-05 | -$492.00K derived: sum of 3 quarters · filed 2015-03-05 | $439.00K derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-12-31 | $343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $219.00K derived: sum of 2 quarters · filed 2015-03-05 | $1.15M derived: sum of 3 quarters · filed 2015-03-05 | $535.00K 10-K · filed 2015-03-05 | -$535.00K 10-K · filed 2014-03-21 | |||
| 2013-09-30 | -$124.00K 10-Q · filed 2014-11-13 | $807.00K derived: sum of 2 quarters · filed 2014-11-13 | $192.00K 10-Q · filed 2014-11-13 | -$192.00K 10-Q/A · filed 2013-11-15 | $192.00K derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2013-06-30 | $931.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-12 | $316.00K 10-Q · filed 2014-08-12 | $316.00K derived: sum of 3 quarters · filed 2014-08-12 | -$961.00K derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | -$615.00K 10-Q/A · filed 2014-05-16 | $615.00K 10-Q · filed 2013-05-15 | -$615.00K derived: sum of 2 quarters · filed 2014-05-16 | -$1.89M derived: sum of 3 quarters · filed 2014-05-16 | -$1.74M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-21 | -$1.28M derived: sum of 2 quarters · filed 2014-03-21 | -$1.13M derived: sum of 3 quarters · filed 2014-03-21 | -$709.00K 10-K · filed 2014-03-21 | $709.00K 10-K · filed 2013-03-22 | |||
| 2012-09-30 | -$1.28M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-11-15 | -$1.13M derived: sum of 2 quarters · filed 2013-11-15 | -$709.00K 10-Q/A · filed 2013-11-15 | -$14.47M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2012-06-30 | $148.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-16 | $568.00K 10-Q/A · filed 2013-08-16 | -$568.00K 10-Q/A · filed 2012-09-07 | -$13.20M derived: sum of 3 quarters · filed 2013-08-16 | -$13.34M derived: sum of 4 quarters · filed 2013-08-16 | |||
| 2012-03-31 | $420.00K 10-Q · filed 2013-05-15 | -$420.00K 10-Q · filed 2012-05-15 | -$13.34M derived: sum of 2 quarters · filed 2013-05-15 | -$13.48M derived: sum of 3 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$13.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$13.90M derived: sum of 2 quarters · filed 2013-03-22 | -$6.90M 10-K · filed 2013-03-22 | $6.90M 10-K · filed 2012-03-09 | ||||
| 2011-09-30 | -$140.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $6.86M 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | $7.00M 10-Q/A · filed 2012-09-07 |
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