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

Network-1 Technologies' (NTIP) quarterly Non-Current Deferred Tax Liability came in at $245000.0 in Q1 2026, up 8.41% year-on-year from $226000.0 in Q1 2025, and up 133.33% on a QoQ basis from $105000.0 in Q3 2025.

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

Network-1 Technologies (NTIP) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $245000.0 in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 8.41% year-over-year to $245000.0 in Q1 2026; TTM through Mar 2026 was $245000.0, a 8.41% increase from a year earlier, with the FY2024 full-year figure at $337000.0, down 55.77% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $245000.0, up from $105000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NTIP reached as high as $1.2 million in Q4 2022 and fell as low as $102000.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $551000.0 across 5 years, with a median of $443500.0 in 2022.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 86.74% in 2022 and surged 888.24% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.2 million in 2022, then tumbled by 34.37% to $762000.0 in 2023, then slumped by 55.77% to $337000.0 in 2024, then sank by 68.84% to $105000.0 in 2025, then surged by 133.33% to $245000.0 in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $245000.0 in Q1 2026, $105000.0 in Q3 2025, and $188000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Network-1 Technologies 37.19 Mn 2.90 Mn -

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