NTIP has been successfully added to your Stock Email Alerts list.
You can manage your stock email alerts here.
NTIP has been removed from your Stock Email Alerts list.
Please enter Portfolio Name for new portfolio.
Network-1 Technologies's tax expense for the months ended in Mar. 2024 was $-0.15 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $-0.44 Mil.
The historical data trend for Network-1 Technologies's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Network-1 Technologies Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 0.02 | -0.95 | 4.46 | 0.61 | -0.39 |
Network-1 Technologies Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | -0.15 | -0.09 | -0.04 | -0.16 | -0.15 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.44 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Network-1 Technologies (AMEX:NTIP) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Network-1 Technologies's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Robert Michael Mahan | officer: Chief Financial Officer | 87 MADISON AVENUE, #433, PARK RIDGE NJ 07656 |
Steven D. Heinemann | 10 percent owner | C/O GOOSE HILL CAPITAL, 546 FIFTH AVENUE, 14TH FLOOR, NEW YORK NY 10036 |
Jonathan M Greene | officer: Executive Vice President | 23 TOPAZ LANE, TRUMBULL CT 06611 |
Niv Harizman | director | SAWGRASS CORPORATE INDUSTRIAL PARK, 14000 NW 4TH ST, SUNRISE FL 33325 |
Allison C Hoffman | director | 315 EAST 68TH STREET, NEW YORK NY 10065 |
Emanuel R Pearlman | director | 250 EAST 79TH STREET, NEW YORK NY 10075 |
Hound Partners Offshore Fund, Lp | 10 percent owner | C/O HOUND PARTNERS, LLC, 101 PARK AVENUE, 48TH FLOOR, NEW YORK NY 10178 |
Hound Partners, Llc | 10 percent owner | 101 PARK AVENUE, 48TH FLOOR, NEW YORK NY 10178 |
Hound Performance, Llc | 10 percent owner | 101 PARK AVENUE, 48TH FLOOR, NEW YORK NY 10178 |
Auerbach Jonathan A G | 10 percent owner | 215 E 73RD STREET, NEW YORK NY 10021 |
Laurent Ohana | director | 575 LEXINGTON AVENUE, SUITE 400, NEW YORK NY 10022 |
Woodland Services Corp | 10 percent owner | |
Marilyn Rubenstein | 10 percent owner | |
Jonathan Lieber | 10 percent owner | 80 CUTTERMILL ROAD STE 311, GREAT NECKK NY 11201 |
Barry Rubenstein | 10 percent owner | 68 WHEATLEY RD, BROOKVILLE NY 11545 |
From GuruFocus
By ACCESSWIRE ACCESSWIRE • 06-15-2023
By ACCESSWIRE ACCESSWIRE • 02-24-2021
By ACCESSWIRE ACCESSWIRE • 02-24-2022
By ACCESSWIRE ACCESSWIRE • 07-29-2020
By ACCESSWIRE ACCESSWIRE • 05-13-2022
By ACCESSWIRE ACCESSWIRE • 07-27-2021
By ACCESSWIRE ACCESSWIRE • 06-09-2021
By ACCESSWIRE ACCESSWIRE • 09-11-2021
By ACCESSWIRE ACCESSWIRE • 03-31-2022
By ACCESSWIRE ACCESSWIRE • 05-17-2022
Disclaimers: GuruFocus.com is not operated by a broker or a dealer. It has an affiliated registered investment adviser, which serves as the subadviser to an exchange traded fund. This investment adviser does not provide advice to individual investors. Under no circumstances does any information posted on GuruFocus.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute investment advice or recommendations. The individuals or entities selected as "gurus" may buy and sell securities before and after any particular article and report and information herein is published, with respect to the securities discussed in any article and report posted herein. Gurus may be added or dropped from the GuruFocus site at any time. In no event shall GuruFocus.com be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on GuruFocus.com, or relating to the use of, or inability to use, GuruFocus.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. The gurus listed in this website are not affiliated with GuruFocus.com, LLC. Stock quotes provided by InterActive Data. Fundamental company data provided by Morningstar, updated daily.