ACORN ENERGY, INC. Deferred Tax Assets, Operating Loss Carryforwards
ACORN ENERGY, INC. (ACFN) had Deferred Tax Assets, Operating Loss Carryforwards of $14.43 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.43M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $14.43M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $14.85M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $15.26M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $16.02M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $15.90M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $15.74M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $15.59M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $16.14M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $15.64M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $21.98M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $21.96M 10-K · filed 2017-03-29 | $22.84M 10-K · filed 2016-03-30 |
| 2014-12-31 | $18.17M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $9.71M 10-K · filed 2015-03-31 |
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