Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Income Statement
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Network-1 Technologies (NTIP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Network-1 Technologies (NTIP) over the last 11 years, with Q3 2025 value amounting to -$83000.0.

  • Network-1 Technologies' Deferred Taxes fell 1690.14% to -$83000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$302000.0, marking a year-over-year increase of 3655.46%. This contributed to the annual value of -$425000.0 for FY2024, which is 651.63% down from last year.
  • Per Network-1 Technologies' latest filing, its Deferred Taxes stood at -$83000.0 for Q3 2025, which was down 1690.14% from -$38000.0 recorded in Q2 2025.
  • Network-1 Technologies' Deferred Taxes' 5-year high stood at $1.7 million during Q1 2021, with a 5-year trough of -$452000.0 in Q1 2022.
  • Moreover, its 5-year median value for Deferred Taxes was -$88500.0 (2023), whereas its average is $0.0.
  • Within the past 5 years, the most significant YoY rise in Network-1 Technologies' Deferred Taxes was 8679.25% (2021), while the steepest drop was 13661.97% (2021).
  • Over the past 5 years, Network-1 Technologies' Deferred Taxes (Quarter) stood at -$126000.0 in 2021, then crashed by 258.73% to -$452000.0 in 2022, then soared by 73.23% to -$121000.0 in 2023, then skyrocketed by 42.15% to -$70000.0 in 2024, then fell by 18.57% to -$83000.0 in 2025.
  • Its Deferred Taxes stands at -$83000.0 for Q3 2025, versus -$38000.0 for Q2 2025 and -$111000.0 for Q1 2025.