NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Network 1 Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q2 2022.
  • Network 1 Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2022 was $224K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $224K Jun 30, 2022 10-Q 2022-08-15
Q4 2020 $954K +$954K Dec 31, 2020 10-K 2021-03-31
Q4 2019 $0 -$168K -100% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $168K $0 0% Dec 31, 2018 10-K/A 2020-03-23
Q4 2017 $168K -$39K -18.8% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $207K -$4.75M -95.8% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $415K Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $2.28M Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $2.28M Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $4.96M +$215K +4.53% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $4.74M -$916K -16.2% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $5.66M -$535K -8.64% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $6.19M -$709K -10.3% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $6.9M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.