ACORN ENERGY, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 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 growth rate from Q1 2011 to Q1 2025.
  • Acorn Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $125K.
  • Acorn Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.44M.
  • Acorn Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$21K.
  • Acorn Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2016 was $19K, a 92.7% decline from 2015.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $125K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2016 $15K +$48K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-16
Q1 2015 -$33K +$24K +42.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 -$57K -$23K -67.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 -$34K +$187K +84.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$221K -$58K -35.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$163K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.