Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026)
Network-1 Technologies' (NTIP) quarterly Deferred Taxes came in at $245000.0 in Q1 2026, up 320.72% year-over-year from $58233.4 in Q1 2025, and up 333.33% quarter-over-quarter from -$105000.0 in Q4 2025.
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Network-1 Technologies (NTIP) Deferred Taxes (2011 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has reported Deferred Taxes for 15 consecutive years, with $245000.0 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 320.72% year-over-year to $245000.0 in Q1 2026; TTM through Jun 2026 was $57000.0, a 119.66% increase from a year earlier, with the FY2025 full-year figure at -$337000.0, up 20.71% from the prior year.
- Deferred Taxes was $245000.0 for Q1 2026 at Network-1 Technologies, up from -$105000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $976000.0 in Q3 2022 and troughed at -$452000.0 in Q1 2022.
- A 5-year average of -$18176.5 and a median of -$94000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 2668.42% in 2022 and plunged 165.41% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $185000.0 in 2022, then sank by 165.41% to -$121000.0 in 2023, then surged by 42.15% to -$70000.0 in 2024, then slumped by 50.0% to -$105000.0 in 2025, then surged by 333.33% to $245000.0 in 2026.
- The last three Deferred Taxes figures came in at $245000.0 (Q1 2026), -$105000.0 (Q4 2025), and -$83000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 79.50 Bn | 78.06 Bn | 1.41 Bn | 3.06 Mn |
| 2 | Synopsys | 76.13 Bn | 72.52 Bn | 1.80 Bn | - |
| 3 | Dolby Laboratories | 6.07 Bn | 5.40 Bn | 264.68 Mn | -3.67 Mn |
| 4 | Adeia | 2.93 Bn | 2.73 Bn | - | -624,000.00 |
| 5 | Pdf Solutions | 1.94 Bn | 1.82 Bn | 42.42 Mn | - |
| 6 | Ceva | 814.68 Mn | 814.68 Mn | - | - |
| 7 | Immersion | 240.60 Mn | 60.14 Mn | 84.86 Mn | 5.16 Mn |
| 8 | Silvaco | 221.88 Mn | 208.88 Mn | 15.16 Mn | - |
| 9 | Atomera | 160.58 Mn | 160.58 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 37.45 Mn | 3.70 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 245,000.00 |
| Dec 31, 2025 | -105,000.00 |
| Sep 30, 2025 | -83,000.00 |
| Jun 30, 2025 | -38,000.00 |
| Mar 31, 2025 | -111,000.00 |
| Dec 31, 2024 | -70,000.00 |
| Sep 30, 2024 | -71,000.00 |
| Jun 30, 2024 | -137,000.00 |
| Mar 31, 2024 | -147,000.00 |
| Dec 31, 2023 | -121,000.00 |
| Sep 30, 2023 | -31,000.00 |
| Jun 30, 2023 | -94,000.00 |
| Mar 31, 2023 | -153,000.00 |
| Dec 31, 2022 | 185,000.00 |
| Sep 30, 2022 | 976,000.00 |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | -452,000.00 |
| Dec 31, 2021 | -126,000.00 |
| Sep 30, 2021 | -38,000.00 |
| Jun 30, 2021 | -52,000.00 |