Deferred Tax Assets, Valuation Allowance of NETWORK-1 TECHNOLOGIES, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NETWORK-1 TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NETWORK-1 TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,896,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NETWORK-1 TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,896,000 +$310,000 +20% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q3 2025 $1,737,000 +$370,000 +27% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $1,671,000 +$315,000 +23% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,576,000 +$257,000 +19% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $1,586,000 +$378,000 +31% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q3 2024 $1,367,000 -$30,000 -2.1% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $1,356,000 +$320,000 +31% 30 Jun 2024 10-Q 12 Aug 2024 2024 Q2
Q1 2024 $1,319,000 +$313,000 +31% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $1,208,000 +$370,000 +44% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $1,397,000 +$864,000 +162% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $1,036,000 +$812,000 +362% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $1,006,000 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $838,000 +$838,000 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $533,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $224,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q4 2021 $0 -$490,000 -100% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $490,000 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2015 $2,280,000 -$1,851,000 -45% 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $4,131,000 +$8,202,000 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $4,071,000 -$1,005,000 -33% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $3,066,000 +$471,000 +13% 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q4 2011 $3,537,000 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.