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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Network 1 Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Network 1 Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$137K, a 45.7% decline year-over-year.
- Network 1 Technologies, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$436K, a 148% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)