Deferred Income Tax Liabilities, Net of NETWORK-1 TECHNOLOGIES, INC. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: NETWORK-1 TECHNOLOGIES, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
NETWORK-1 TECHNOLOGIES, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $105,000, a 74% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$105,000	-$302,000	-74%	30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$188,000	-$290,000	-61%	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$226,000	-$389,000	-63%	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q4 2024	$337,000	-$425,000	-56%	31 Dec 2024	10-Q	06 Nov 2025	2025	Q3
Q3 2024	$407,000	-$476,000	-54%	30 Sep 2024	10-Q	24 Oct 2024	2024	Q3
Q2 2024	$478,000	-$436,000	-48%	30 Jun 2024	10-Q	12 Aug 2024	2024	Q2
Q1 2024	$615,000	-$393,000	-39%	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$762,000	-$399,000	-34%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q3 2023	$883,000	-$93,000	-9.5%	30 Sep 2023	10-Q	02 Nov 2023	2023	Q3
Q2 2023	$914,000			30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$1,008,000	+$906,000	+888%	31 Mar 2023	10-Q	12 May 2023	2023	Q1
Q4 2022	$1,161,000	+$607,000	+110%	31 Dec 2022	10-K	08 Mar 2024	2023	FY
Q3 2022	$976,000			30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q1 2022	$102,000			31 Mar 2022	10-Q	16 May 2022	2022	Q1
Q4 2021	$554,000			31 Dec 2021	10-K	30 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.