NETWORK-1 TECHNOLOGIES, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Network 1 Technologies, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Network 1 Technologies, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$13K, a 95.3% increase year-over-year.
  • Network 1 Technologies, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $11K.
  • Network 1 Technologies, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.95M.
  • Network 1 Technologies, Inc. annual Current Income Tax Expense (Benefit) for 2020 was -$464K, a 216% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$13K +$261K +95.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q3 2022 -$274K -$2.6M -112% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q4 2021 $2.95M -$84K +$593K +87.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $2.36M $2.33M +$1.97M +555% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $388K -$180K -$38K -26.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $426K $890K +$890K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$464K -$677K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 $355K +$552K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$142K -$142K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 -$197K -$364K -218% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $0 +$237K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q4 2018 $2.31M -$47K +$94K +66.7% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-03-23
Q3 2018 $2.21M $167K -$258K -60.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.47M -$237K -$1.06M -129% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $3.53M $2.43M +$1.47M +154% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $2.06M -$141K -$130K -1182% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $2.19M $425K -$3.39M -88.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $5.58M $818K +$488K +148% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $5.09M $955K +$904K +1773% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $4.19M -$11K -$38K -141% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $4.23M $3.82M +$3.79M +14581% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $434K $330K +$345K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $89K $51K -$4K -7.27% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $93K $27K +$90K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $3K $26K +$38K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$35K -$15K -$72K -126% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $37K $55K +$10K +22.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $27K -$63K -$50K -385% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $77K -$12K -$9K -300% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $86K $57K +$79K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $7K $45K -$3K -6.25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $10K -$13K -$6K -85.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $16K -$3K -$14K -127% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-13
Q2 2013 $30K -$22K -$31K -344% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $61K $48K +$24K +100% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-16
Q4 2012 $37K -$7K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $11K -$22K -66.7% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-15
Q2 2012 $9K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-16
Q1 2012 $24K -$32K -57.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $33K -$15K -31.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q1 2011 $56K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $48K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.