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| Date | Value |
|---|---|
| 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 |