NETWORK-1 TECHNOLOGIES, INC. Increase (Decrease) in Prepaid Taxes
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Increase (Decrease) in Prepaid Taxes of -$177.00 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:IncreaseDecreaseInPrepaidTaxes · last filed 2025-02-28
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for the quarter ending 2023-12-31 was -$308.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for the quarter ending 2022-12-31 was -$159.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for the quarter ending 2018-09-30 was $0.00.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for fiscal 2023 was -$177.00K, a 205.99% decline from fiscal 2022.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for fiscal 2022 was $167.00K.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for fiscal 2018 was $125.00K, a 88.32% decline from fiscal 2017.
- NETWORK-1 TECHNOLOGIES, INC. increase (decrease) in prepaid taxes for fiscal 2017 was $1.07M.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 3 month as first filed | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | -$308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$177.00K 10-K · filed 2025-02-28 | ||||
| 2023-09-30 | $131.00K 10-Q · filed 2024-10-24 | |||||
| 2022-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $167.00K 10-K · filed 2024-03-08 | ||||
| 2022-09-30 | $326.00K 10-Q · filed 2023-11-02 | |||||
| 2018-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-23 | $0.00 derived: sum of 2 quarters · filed 2020-03-23 | $0.00 derived: sum of 3 quarters · filed 2020-03-23 | $125.00K 10-K/A · filed 2020-03-23 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $125.00K 10-Q · filed 2019-11-14 | $300.00K derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $125.00K 10-Q · filed 2019-08-14 | $300.00K derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $125.00K 10-Q · filed 2019-05-15 | $300.00K derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $240.00K derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$125.00K derived: sum of 2 quarters · filed 2019-03-29 | $115.00K derived: sum of 3 quarters · filed 2019-03-29 | $1.07M 10-K · filed 2019-03-29 | ||
| 2017-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$60.00K derived: sum of 2 quarters · filed 2018-11-14 | $895.00K 10-Q · filed 2018-11-14 | |||
| 2017-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $1.20M 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | $955.00K 10-Q · filed 2018-05-15 | -$955.00K 10-Q · filed 2017-05-15 | ||||
| 2016-12-31 | -$1.20M 10-K · filed 2018-04-02 | $1.20M 10-K · filed 2017-03-20 |
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