Network-1 Technologies (NTIP) Non-Current Deferred Tax Liability (2021 - 2026)
Network-1 Technologies (NTIP) posted quarterly Non-Current Deferred Tax Liability of $245000.0 for Q1 2026, up 8.41% year-over-year from $226000.0 in Q1 2025, and up 133.33% quarter-over-quarter from $105000.0 in Q3 2025.
Network-1 Technologies (NTIP) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Network-1 Technologies (NTIP) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $245000.0 the latest figure, recorded in 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 grew to $245000.0 in Q1 2026 per NTIP's latest filing, from $105000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 million in Q4 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 86.74% — and 2023, when it jumped 888.24%.
- Network-1 Technologies' 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 soared by 133.33% to $245000.0 in 2026.
- Business Quant data shows NTIP's Non-Current Deferred Tax Liability at $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 | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Network-1 Technologies | 35.40 Mn | 1.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 245,000.00 |
| Jun 30, 2026 | 245,000.00 |
| 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 |