Deferred Tax Assets, Operating Loss Carryforwards in USD of NETWORK-1 TECHNOLOGIES, INC. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $1.22M, a 51.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.22M +$411K +51.1% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $804K +$327K +68.6% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $477K 31 Dec 2022 10-K 08 Mar 2024
Q4 2020 $1.67M +$1.18M +240% 31 Dec 2020 10-K 30 Mar 2022
Q4 2019 $490K 31 Dec 2019 10-K 31 Mar 2021
Q4 2015 $6.82M -$1.64M -19.3% 31 Dec 2015 10-K 20 Mar 2017
Q4 2014 $8.45M -$127K -1.48% 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $7.77M -$495K -5.99% 30 Sep 2014 10-Q 13 Nov 2014
Q4 2013 $8.58M -$259K -2.93% 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $8.27M -$472K -5.4% 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $8.14M -$736K -8.29% 30 Jun 2013 10-Q/A 16 Aug 2013
Q1 2013 $7.85M 31 Mar 2013 10-Q 15 May 2013
Q4 2012 $8.84M -$610K -6.46% 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $8.74M 30 Sep 2012 10-Q 14 Nov 2012
Q2 2012 $8.88M 30 Jun 2012 10-Q/A 07 Sep 2012
Q4 2011 $9.45M 31 Dec 2011 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.