Deferred Income Tax Expense (Benefit) of ACORN ENERGY, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ACORN ENERGY, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ACORN ENERGY, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $125,000.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $464,000, a 90% increase from 2024.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $4,435,000.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2020 was $21,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ACORN ENERGY, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $464,000 +$3,971,000 +90% 01 Jan 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
2024 $4,435,000 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2026 2025 FY
2020 $21,000 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2016 $19,000 -$240,000 -93% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018 2017 FY
2015 $259,000 +$216,000 +502% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017 2016 FY
2014 $43,000 -$111,000 -72% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $154,000 +$1,986,000 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
2012 $1,832,000 +$12,825,000 +88% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2014 2013 FY
2011 $14,657,000 -$14,680,000 -63826% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $23,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY

ACORN ENERGY, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $125,000 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2016 $15,000 +$48,000 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q1 2015 $33,000 +$24,000 +42% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q1 2014 $57,000 -$23,000 -68% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1
Q1 2013 $34,000 +$187,000 +85% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q1 2012 $221,000 -$58,000 -36% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $163,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.