ACORN ENERGY, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.44M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2020 -$21K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2016 $19K -$240K -92.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 $259K +$216K +502% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $43K -$111K -72.1% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $154K +$1.99M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$1.83M +$12.8M +87.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-17
2011 -$14.7M -$14.7M -63826% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $23K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.