NETWORK-1 TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NETWORK-1 TECHNOLOGIES, INC. (NTIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-08
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.43%.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
- NETWORK-1 TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.01%, a 96.67% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-03-08 |
| 2022-12-31 | -0.43% 10-K · filed 2024-03-08 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-30 |
| 2019-12-31 | 0.01% 10-K/A · filed 2020-03-23 |
| 2018-12-31 | 0.30% 10-K/A · filed 2020-03-23 |
| 2017-12-31 | -1.08% 10-K · filed 2019-03-29 |
| 2016-12-31 | 0.30% 10-K · filed 2018-04-02 |
| 2015-12-31 | 1.82% 10-K · filed 2017-03-20 |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-30 |
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