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

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 history and growth rate from Q4 2011 to Q3 2024.
  • Network 1 Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.37M, a 2.15% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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 +$864K +162% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.04M +$812K +363% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $1.01M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $838K +$838K Dec 31, 2022 10-K 2024-03-08
Q3 2022 $533K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $224K Jun 30, 2022 10-Q 2022-08-15
Q4 2021 $0 -$490K -100% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $490K Dec 31, 2020 10-K 2022-03-30
Q4 2015 $2.28M -$1.85M -44.8% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $4.13M +$8.2M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$4.07M -$1.01M -32.8% Dec 31, 2013 10-K 2015-03-05
Q4 2012 -$3.07M +$471K +13.3% Dec 31, 2012 10-K 2014-03-21
Q4 2011 -$3.54M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.