Deferred Tax Assets, Gross in USD of NETWORK-1 TECHNOLOGIES, INC. from Q4 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q3 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $1.74M, a 27.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.74M +$370K +27.1% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $1.67M +$315K +23.2% 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $1.58M +$257K +19.5% 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $1.59M +$378K +31.3% 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $1.37M -$30K -2.15% 30 Sep 2024 10-Q 24 Oct 2024
Q2 2024 $1.36M +$320K +30.9% 30 Jun 2024 10-Q 12 Aug 2024
Q1 2024 $1.32M +$313K +31.1% 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $1.21M +$370K +44.2% 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $1.4M +$594K +74% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $1.04M +$403K +63.7% 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 $1.01M 31 Mar 2023 10-Q 12 May 2023
Q4 2022 $838K 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 $803K 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $633K 30 Jun 2022 10-Q 15 Aug 2022
Q4 2016 $207K -$7.03M -97.1% 31 Dec 2016 10-K 20 Mar 2017
Q3 2016 $415K 30 Sep 2016 10-Q 14 Nov 2016
Q4 2015 $7.24M -$1.64M -18.4% 31 Dec 2015 10-K 20 Mar 2017
Q4 2014 $8.87M -$856K -8.8% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $9.73M +$480K +5.19% 31 Dec 2013 10-K 05 Mar 2015
Q4 2012 $9.25M -$1.19M -11.4% 31 Dec 2012 10-K 21 Mar 2014
Q4 2011 $10.4M 31 Dec 2011 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.