NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Network 1 Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Network 1 Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$71K, a 129% decline year-over-year.
  • Network 1 Technologies, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$476K, a 412% decline year-over-year.
  • Network 1 Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$399K, a 166% decline from 2022.
  • Network 1 Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $607K, a 59.7% decline from 2021.
  • Network 1 Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.51M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$476K -$71K -$40K -129% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 -$436K -$137K -$43K -45.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$393K -$147K +$6K +3.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$399K -$121K -$306K -165% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$93K -$31K -$1.01M -103% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $914K -$94K +$8K +7.84% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $906K -$153K +$299K +66.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $607K $185K +$312K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $295K $976K +$1.01M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$718K -$102K -$50K -96.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$668K -$452K -$2.18M -126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.51M -$127K +$150K +54.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $1.36M -$37K +$318K +89.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.04M -$52K -$194K -137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.23M $1.72M +$1.72M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$490K -$277K -$481K -236% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$9K -$355K -$422K -630% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $413K $142K +$180K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $233K $0 +$65K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $168K $204K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $67K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$38K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$65K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q1 2017 $6.23M $39K +$1.48M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $4.75M $208K +$1.35M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $3.4M $1.46M +$1.2M +457% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.2M $4.52M +$4.61M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$2.41M -$1.44M -$2.19M -290% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$215K -$1.14M -$528K -85.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $313K $262K +$297K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $16K -$90K -$945K -111% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $961K $756K +$45K +6.33% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $916K -$615K -$958K -279% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.87M -$35K +$89K +71.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.79M $855K +$1.15M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $631K $711K +$96K +15.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $535K $343K +$343K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $192K -$124K -$265K -188% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-13
Q2 2013 $457K -$299K -$447K -302% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $904K $615K +$195K +46.4% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-16
Q4 2012 $709K $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $141K +$1K +0.71% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-15
Q2 2012 $148K +$7.15M Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-16
Q1 2012 $420K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $140K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$7M Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.