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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Network 1 Technologies, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)