NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Network 1 Technologies, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q3 2024.
  • Network 1 Technologies, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $1.37M, a 2.15% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.37M -$30K -2.15% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $1.36M +$320K +30.9% Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.32M +$313K +31.1% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.21M +$370K +44.2% Dec 31, 2023 10-K 2024-03-08
Q3 2023 $1.4M +$594K +74% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.04M +$403K +63.7% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $1.01M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $838K Dec 31, 2022 10-K 2024-03-08
Q3 2022 $803K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $633K Jun 30, 2022 10-Q 2022-08-15
Q4 2016 $207K -$7.03M -97.1% Dec 31, 2016 10-K 2017-03-20
Q3 2016 $415K Sep 30, 2016 10-Q 2016-11-14
Q4 2015 $7.24M -$1.64M -18.4% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $8.87M -$856K -8.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $9.73M +$480K +5.19% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $9.25M -$1.19M -11.4% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $10.4M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.