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
Daily Values
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Income Statement
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Ratios

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

Network-1 Technologies (NTIP) has disclosed Deferred Taxes for 11 consecutive years, with -$83000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 16.9% to -$83000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$302000.0, a 36.55% increase, with the full-year FY2024 number at -$425000.0, down 6.52% from a year prior.
  • Deferred Taxes was -$83000.0 for Q3 2025 at Network-1 Technologies, down from -$38000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q1 2021 to a low of -$452000.0 in Q1 2022.
  • A 5-year average of $0.0 and a median of -$88500.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 86.79% in 2021; the steepest drop was 136.62% in 2021.
  • Network-1 Technologies' Deferred Taxes stood at -$126000.0 in 2021, then crashed by 258.73% to -$452000.0 in 2022, then surged by 73.23% to -$121000.0 in 2023, then skyrocketed by 42.15% to -$70000.0 in 2024, then decreased by 18.57% to -$83000.0 in 2025.
  • Per Business Quant, the three most recent readings for NTIP's Deferred Taxes are -$83000.0 (Q3 2025), -$38000.0 (Q2 2025), and -$111000.0 (Q1 2025).