ACORN ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 growth rate from Q4 2012 to Q4 2023.
  • Acorn Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.1M, a 3.41% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.1M -$567K -3.41% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $16.7M -$945K -5.37% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $17.6M -$33K -0.19% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $17.6M +$53K +0.3% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $17.6M -$737K -4.02% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $18.3M +$497K +2.79% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $17.8M -$7.72M -30.2% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $25.5M +$326K +1.29% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $25.2M -$913K -3.5% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $26.1M +$12.4M +89.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $13.8M +$22.2M Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$8.41M Dec 31, 2012 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.