Deferred Income Tax Expense (Benefit) in USD of ACORN ENERGY, INC. from 2010 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ACORN ENERGY, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $125,000.000.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4,435,000.000.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2020 was -$21,000.000.
  • ACORN ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2016 was $19,000.000, a 92.7% decline from 2015.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $125,000 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2016 $15,000 +$48,000 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016
Q1 2015 -$33,000 +$24,000 +42.1% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q1 2014 -$57,000 -$23,000 -67.6% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 -$34,000 +$187,000 +84.6% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q1 2012 -$221,000 -$58,000 -35.6% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 -$163,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4,435,000 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2020 -$21,000 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2016 $19,000 -$240,000 -92.7% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 $259,000 +$216,000 +5% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $43,000 -$111,000 -72.1% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $154,000 +$1,986,000 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$1,832,000 +$12,825,000 +87.5% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2014
2011 -$14,657,000 -$14,680,000 -638.3% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $23,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.