Deferred Income Tax Expense (Benefit) in USD of NETWORK-1 TECHNOLOGIES, INC. from Q2 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$83K, a 16.9% decline year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$302K, a 36.6% increase year-over-year.
  • NETWORK-1 TECHNOLOGIES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$425K, a 6.52% decline from 2023.
  • NETWORK-1 TECHNOLOGIES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$399K, a 166% decline from 2022.
  • NETWORK-1 TECHNOLOGIES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $607K, a 59.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$302K -$83K -$12K -16.9% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$290K -$38K +$99K +72.3% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$389K -$111K +$36K +24.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$425K -$70K +$51K +42.1% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$476K -$71K -$40K -129% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$436K -$137K -$43K -45.7% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$393K -$147K +$6K +3.92% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$399K -$121K -$306K -165% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$93K -$31K -$1.01M -103% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $914K -$94K +$8K +7.84% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $906K -$153K +$299K +66.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $607K $185K +$312K 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 $295K $976K +$1.01M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$718K -$102K -$50K -96.2% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$668K -$452K -$2.18M -126% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $1.51M -$127K +$150K +54.2% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 $1.36M -$37K +$318K +89.6% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $1.04M -$52K -$194K -137% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $1.23M $1.72M +$1.72M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$490K -$277K -$481K -236% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022
Q3 2020 -$9K -$355K -$422K -630% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $413K $142K +$180K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $233K $0 +$65K 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $168K $204K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $67K 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$38K 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 -$65K 01 Jan 2019 31 Mar 2019 10-Q 19 May 2020
Q1 2017 $6.23M $39K +$1.48M 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $4.75M $208K +$1.35M 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $3.4M $1.46M +$1.2M +457% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $2.2M $4.52M +$4.61M 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$2.41M -$1.44M -$2.19M -290% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$215K -$1.14M -$528K -85.9% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017
Q3 2015 $313K $262K +$297K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $16K -$90K -$945K -111% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $961K $756K +$45K +6.33% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $916K -$615K -$958K -279% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $1.87M -$35K +$89K +71.8% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $1.79M $855K +$1.15M 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $631K $711K +$96K +15.6% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $535K $343K +$343K 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $192K -$124K -$265K -188% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $457K -$299K -$447K -302% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $904K $615K +$195K +46.4% 01 Jan 2013 31 Mar 2013 10-Q/A 16 May 2014
Q4 2012 $709K $0 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $141K +$1K +0.71% 01 Jul 2012 30 Sep 2012 10-Q/A 15 Nov 2013
Q2 2012 $148K +$7.15M 01 Apr 2012 30 Jun 2012 10-Q/A 16 Aug 2013
Q1 2012 $420K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $140K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$7M 01 Apr 2011 30 Jun 2011 10-Q/A 16 Aug 2013

NETWORK-1 TECHNOLOGIES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$425K -$26K -6.52% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$399K -$1.01M -166% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $607K -$901K -59.7% 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 $1.51M +$2M 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$490K -$658K -392% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 $168K 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2017 $39K -$4.71M -99.2% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $4.75M +$4.97M 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 -$215K -$1.13M -123% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2014 $916K +$381K +71.2% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $535K -$174K -24.5% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015
2012 $709K +$7.61M 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 -$6.9M 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.