Deferred Tax Assets, Valuation Allowance of ACORN ENERGY, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ACORN ENERGY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ACORN ENERGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,326,000, a 9.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ACORN ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,326,000 -$1,074,000 -9.4% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q3 2025 $10,963,000 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $11,400,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $11,400,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $11,400,000 -$4,686,000 -29% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $16,086,000 -$567,000 -3.4% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $16,653,000 -$945,000 -5.4% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $17,598,000 -$33,000 -0.19% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $17,631,000 +$53,000 +0.3% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $17,578,000 -$737,000 -4% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $18,315,000 +$497,000 +2.8% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $17,818,000 -$7,716,000 -30% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q4 2016 $25,534,000 +$326,000 +1.3% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q4 2015 $25,208,000 -$913,000 -3.5% 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q4 2014 $26,121,000 +$12,363,000 +90% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $13,758,000 +$22,171,000 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $8,413,000 31 Dec 2012 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.