Deferred Tax Assets, Valuation Allowance in USD of ACORN ENERGY, INC. from Q4 2012 to Q3 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 history and change rate from Q4 2012 to Q3 2025.
  • ACORN ENERGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $11M.
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
Q3 2025 $11M 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $11.4M 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $11.4M 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $11.4M -$4.69M -29.1% 31 Dec 2024 10-Q 06 Nov 2025
Q4 2023 $16.1M -$567K -3.41% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $16.7M -$945K -5.37% 31 Dec 2022 10-K 07 Mar 2024
Q4 2021 $17.6M -$33K -0.19% 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $17.6M +$53K +0.3% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $17.6M -$737K -4.02% 31 Dec 2019 10-K 16 Mar 2021
Q4 2018 $18.3M +$497K +2.79% 31 Dec 2018 10-K 25 Mar 2020
Q4 2017 $17.8M -$7.72M -30.2% 31 Dec 2017 10-K 27 Mar 2019
Q4 2016 $25.5M +$326K +1.29% 31 Dec 2016 10-K 26 Mar 2018
Q4 2015 $25.2M -$913K -3.5% 31 Dec 2015 10-K 29 Mar 2017
Q4 2014 $26.1M +$12.4M +89.9% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $13.8M +$22.2M 31 Dec 2013 10-K 31 Mar 2015
Q4 2012 -$8.41M 31 Dec 2012 10-K 17 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.