Deferred Tax Assets, Operating Loss Carryforwards of NETWORK-1 TECHNOLOGIES, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $1,513,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,513,000 +$298,000 +25% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $1,215,000 +$411,000 +51% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $804,000 +$327,000 +69% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $477,000 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2020 $1,665,000 +$1,175,000 +240% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $490,000 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2015 $6,819,000 -$1,635,000 -19% 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $8,454,000 -$127,000 -1.5% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $7,773,000 -$495,000 -6% 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q4 2013 $8,581,000 -$259,000 -2.9% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q3 2013 $8,268,000 -$472,000 -5.4% 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $8,144,000 -$736,000 -8.3% 30 Jun 2013 10-Q/A 16 Aug 2013 2013 Q2
Q1 2013 $7,850,000 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $8,840,000 -$610,000 -6.5% 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q3 2012 $8,740,000 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $8,880,000 30 Jun 2012 10-Q/A 07 Sep 2012 2012 Q2
Q4 2011 $9,450,000 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.