NETWORK-1 TECHNOLOGIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$399K -$1.01M -166% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $607K -$901K -59.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $1.51M +$2M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$490K -$658K -392% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $168K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2017 $39K -$4.71M -99.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $4.75M +$4.97M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$215K -$1.13M -123% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-20
2014 $916K +$381K +71.2% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $535K -$174K -24.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-05
2012 $709K +$7.61M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$6.9M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.