Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances

Daily Values

Growth Metrics

Acorn Energy (ACFN) Deferred Taxes (2016 - 2025)

Acorn Energy's Deferred Taxes history spans 8 years, with the latest figure at -$719000.0 for Q4 2025.

For Q4 2025, Deferred Taxes changed N/A year-over-year to -$719000.0; the TTM value through Dec 2025 reached -$464000.0, changed N/A, while the annual FY2025 figure was -$464000.0, 89.54% up from the prior year.
Deferred Taxes reached -$719000.0 in Q4 2025 per ACFN's latest filing, down from -$65000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $195000.0 in Q2 2025 to a low of -$719000.0 in Q4 2025.