Securities and Exchange Commission

Official Website: https://www.sec.gov/

ACORN ENERGY, INC. — ACFN

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Entity Listing, Par Value Per Share DEI
Investment Options, Exercise Price INVEST
Investment Warrants, Exercise Price INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion of Discount (Deprecated 2016-01-31) US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Professional Fees US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest (Deprecated 2013-01-31) US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Deferred Sales Commissions US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Liabilities (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net US-GAAP
Capitalized Contract Cost, Net US-GAAP
Capital Lease Obligations US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Divested from Deconsolidation US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests US-GAAP
Construction in Progress, Gross US-GAAP
Contract Revenue Cost (Deprecated 2018-01-31) US-GAAP
Contracts Revenue (Deprecated 2018-01-31) US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Cost of Services, Environmental Remediation (Deprecated 2018-01-31) US-GAAP
Costs and Expenses, Related Party US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Deferred Compensation Arrangement with Individual, Exercise Price US-GAAP
Deferred Costs, Current US-GAAP
Deferred Costs US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Revenue, Period Increase (Decrease) US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Sale Inducement Cost US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset US-GAAP
Derivative Asset, Current US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) US-GAAP
Dividends US-GAAP
Dividends, Cash US-GAAP
Dividends Payable, Current US-GAAP
Dividends, Preferred Stock US-GAAP
Due from Employees, Current US-GAAP
Due from Related Parties US-GAAP
Due to Officers or Stockholders, Current US-GAAP
Due to Officers or Stockholders, Noncurrent US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Development Stage Entities, Equity Issuance, Per Share Amount (Deprecated 2015-01-31) US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investment, Amount Sold US-GAAP
Escrow Deposit US-GAAP
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31) US-GAAP
Fair Value, Concentration of Risk, Cash and Cash Equivalents US-GAAP
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability US-GAAP
Fair Value, Net Asset (Liability) US-GAAP
Fair Value of Assets Acquired US-GAAP
Financing Interest Expense US-GAAP
Finite-Lived Customer Relationships, Gross US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Noncompete Agreements, Gross US-GAAP
Finite-Lived Trade Names, Gross US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee US-GAAP
Gain on Sale of Investments US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gain (Loss) on Disposition of Assets for Financial Service Operations US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Impaired, Adjustment to Initial Estimate Amount (Deprecated 2018-01-31) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable, Current US-GAAP
Increase (Decrease) in Accounts and Other Receivables US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Operating Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Unbilled Receivables US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments US-GAAP
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest-bearing Deposits in Banks and Other Financial Institutions US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory Write-down US-GAAP
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions US-GAAP
Investment Income, Dividend US-GAAP
Investment Income, Interest US-GAAP
Investment Owned, Balance, Shares US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Operating Leases, Rent Expense US-GAAP
Leasehold Improvements, Gross US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Maximum Amount Outstanding During Period US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Loans Payable US-GAAP
Loans Payable, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loans Payable, Noncurrent US-GAAP
Loss on Sale of Investments US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Ownership Percentage by Parent US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Long-Lived Assets US-GAAP
Noninterest Expense Directors Fees US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Cost of Services (Deprecated 2018-01-31) US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Receivables, Net, Current US-GAAP
Other Restructuring Costs US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments for Software US-GAAP
Payments of Dividends US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Other Productive Assets US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses and Interests in Affiliates US-GAAP
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Loans US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from (Repayments of) Lines of Credit US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Proceeds from Sale of Restricted Investments US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Proceeds from Sale of Treasury Stock US-GAAP
Proceeds from Sales of Business, Affiliate and Productive Assets US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Product Warranty Accrual, Current US-GAAP
Product Warranty Accrual, Noncurrent US-GAAP
Standard and Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Property, Plant, and Equipment, Owned, Accumulated Depreciation US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Provision for Lease Losses US-GAAP
Provision for Loan and Lease Losses US-GAAP
Repayments of Debt US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restatement of Prior Year Income, Net of Tax (Deprecated 2020-01-31) US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Investments, at Fair Value US-GAAP
Restricted Investments, Current US-GAAP
Restricted Investments, Noncurrent US-GAAP
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Current US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Settled Without Cash (Deprecated 2013-01-31) US-GAAP
Restructuring, Settlement and Impairment Provisions US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue, Environmental Remediation Services (Deprecated 2016-01-31) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenue Other Manufactured Products (Deprecated 2018-01-31) US-GAAP
Revenues US-GAAP
Revenue from External Customers (Deprecated 2013-01-31) US-GAAP
Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) US-GAAP
Royalty Expense US-GAAP
Salary and Wage, Excluding Cost of Good and Service Sold US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Percentage of Ownership before Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Other (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Security Deposit US-GAAP
Segment Reporting Information, Net Assets (Deprecated 2013-01-31) US-GAAP
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs (Deprecated 2013-01-31) US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Shares, Issued US-GAAP
Shares Issued, Price Per Share US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Other US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Shares, Treasury Stock Reissued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions US-GAAP
Supplemental Unemployment Benefits, Severance Benefits US-GAAP
Tangible Asset Impairment Charges US-GAAP
Taxes Payable, Current US-GAAP
Technology Services Costs (Deprecated 2018-01-31) US-GAAP
Technology Services Revenue (Deprecated 2018-01-31) US-GAAP
Treasury Stock Reissued at Lower than Repurchase Price US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unbilled Contracts Receivable US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Warrants and Rights Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Deferred Costs, Noncurrent US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Capitalized Computer Software, Impairments US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two US-GAAP
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months US-GAAP
Liabilities, Other than Long-term Debt, Noncurrent US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Deposit Assets US-GAAP
Excise and Sales Taxes US-GAAP
Sublease Income US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Interest Income (Expense), Net US-GAAP
Treasury Stock, Common, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent US-GAAP
Liabilities US-GAAP
Operating Costs and Expenses US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Operating Lease, Payments US-GAAP
Payments to Acquire Machinery and Equipment US-GAAP
Accrued Income Taxes, Current US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Income Taxes Receivable US-GAAP
Interest Income, Other US-GAAP

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info