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| 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 |