NETWORK-1 TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Network 1 Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Network 1 Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$71K, a 61.4% decline year-over-year.
  • Network 1 Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$452K, a 369% decline year-over-year.
  • Network 1 Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$388K, a 164% decline from 2022.
  • Network 1 Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $607K, a 86.4% decline from 2021.
  • Network 1 Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.46M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$388K -$995K -164% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $607K -$3.85M -86.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $4.46M +$5.41M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$954K -$975K -4643% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $21K -$2.29M -99.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $2.31M +$212K +10.1% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-03-23
2017 $2.1M -$6.84M -76.6% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $8.94M +$9.06M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$122K -$1.07M -113% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-20
2014 $943K +$398K +73% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $545K -$201K -26.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-05
2012 $746K +$7.66M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$6.91M -$6.99M -9441% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $74K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.