Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Acorn Energy (ACFN) has disclosed Deferred Taxes for 8 consecutive years, with -$809000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to -$809000.0, compared with a TTM value of -$554000.0 through Dec 2025, changed N/A, and an annual FY2025 reading of -$554000.0, up 87.51% over the prior year.
  • Deferred Taxes was -$809000.0 for Q4 2025 at Acorn Energy, down from -$65000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $195000.0 in Q2 2025 and bottomed at -$809000.0 in Q4 2025.