Network-1 Technologies (NTIP) Non-Current Deferred Tax Liability (2021 - 2026)

Network-1 Technologies (NTIP) recorded quarterly Non-Current Deferred Tax Liability of $245000.0 in Q1 2026, up 133.33% quarter-over-quarter from $105000.0 in Q3 2025, and up 8.41% on a YoY basis from $226000.0 in Q1 2025.

Network-1 Technologies (NTIP) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Network-1 Technologies' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $245000.0 for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 8.41% year-over-year to $245000.0; the TTM figure through Mar 2026 stood at $245000.0 (up 8.41% YoY), while the FY2024 annual figure was $337000.0, down 55.77% from the prior year.
  • Non-Current Deferred Tax Liability was $245000.0 for Q1 2026 at Network-1 Technologies, up from $105000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 million in Q3 2022 to a low of $102000.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $567875.0 across 5 years, with a median of $443500.0 in 2022.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 86.74% in 2022, then surged 888.24% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 million in 2022, then plunged by 34.37% to $762000.0 in 2023, then tumbled by 55.77% to $337000.0 in 2024, then slumped by 68.84% to $105000.0 in 2025, then jumped by 133.33% to $245000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $245000.0 (Q1 2026), $105000.0 (Q3 2025), and $188000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Network-1 Technologies 34.22 Mn -69,065.00 -

Historic Data

Download Data
DateValue
Mar 31, 2026 245,000.00
Mar 31, 2026 245,000.00
Sep 30, 2025 105,000.00
Sep 30, 2025 105,000.00
Jun 30, 2025 188,000.00
Jun 30, 2025 188,000.00
Mar 31, 2025 226,000.00
Mar 31, 2025 226,000.00
Dec 31, 2024 337,000.00
Dec 31, 2024 337,000.00
Sep 30, 2024 407,000.00
Sep 30, 2024 407,000.00
Jun 30, 2024 478,000.00
Jun 30, 2024 478,000.00
Mar 31, 2024 615,000.00
Mar 31, 2024 615,000.00
Dec 31, 2023 762,000.00
Dec 31, 2023 762,000.00
Sep 30, 2023 883,000.00
Sep 30, 2023 883,000.00