ACORN ENERGY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ACORN ENERGY, INC. (ACFN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.07 million for the 12-month period ending 2025-12-31, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- ACORN ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was $4.57M.
- ACORN ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.69M.
- ACORN ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$567.00K.
- ACORN ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$945.00K.
- ACORN ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$33.00M, a 63561.54% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$1.07M 10-Q · filed 2026-08-06 | |
| 2024-12-31 | -$4.69M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$567.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | -$945.00K 10-K · filed 2023-03-16 | |
| 2021-12-31 | -$33.00M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $52.00K 10-K · filed 2021-03-16 | |
| 2019-12-31 | $737.00K 10-K · filed 2020-03-25 | |
| 2018-12-31 | $497.00K 10-K · filed 2019-03-27 | |
| 2017-12-31 | $7.72M 10-K · filed 2018-03-26 | |
| 2016-12-31 | $326.00K 10-K · filed 2017-03-29 | |
| 2015-12-31 | $327.00K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $6.04M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $10.72M 10-K · filed 2014-03-17 | |
| 2012-12-31 | $4.57M 10-K · filed 2013-03-18 | |
| 2012-03-31 | $4.57M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $8.66M 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OFA Group (OFAL) | $0.014B | ||
| Mistras Group, Inc. (MG) | United States | $0.681B | 20.63 |
| Willdan Group, Inc. (WLDN) | United States | $1.214B | 17.75 |
| VSE CORP (VSEC) | United States | $5.064B | 85.41 |
| AECOM (ACM) | United States | $7.526B | 31.25 |
| TETRA TECH INC (TTEK) | United States | $8.615B | 17.15 |