Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Network-1 Technologies (NTIP) Deferred Taxes (2016 - 2025)

Network-1 Technologies has reported Deferred Taxes over the past 11 years, most recently at -$105000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$105000.0 for Q4 2025, down 50.0% from a year ago — trailing twelve months through Dec 2025 was -$337000.0 (up 20.71% YoY), and the annual figure for FY2025 was -$337000.0, up 20.71%.
  • Deferred Taxes for Q4 2025 was -$105000.0 at Network-1 Technologies, down from -$83000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NTIP hit a ceiling of $1.7 million in Q1 2021 and a floor of -$452000.0 in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$94000.0 (2023), compared with a mean of -$6176.5.
  • Peak annual rise in Deferred Taxes hit 86.79% in 2021, while the deepest fall reached 136.62% in 2021.
  • Network-1 Technologies' Deferred Taxes stood at -$126000.0 in 2021, then tumbled by 258.73% to -$452000.0 in 2022, then skyrocketed by 73.23% to -$121000.0 in 2023, then soared by 42.15% to -$70000.0 in 2024, then crashed by 50.0% to -$105000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$105000.0 (Q4 2025), -$83000.0 (Q3 2025), and -$38000.0 (Q2 2025) per Business Quant data.