POWERFLEET, INC. Deferred Income Tax Assets, Net
POWERFLEET, INC. (AIOT) had Deferred Income Tax Assets, Net of $5.07 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Assets, Net $5.07M.
- 2026-03-31: Deferred Income Tax Assets, Net $4.54M.
- 2025-12-31: Deferred Income Tax Assets, Net $5.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $3.96M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $5.07M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $4.54M 10-Q · filed 2026-08-10 | |
| 2025-12-31 | $5.00M 10-Q · filed 2026-02-09 | |
| 2025-09-30 | $3.96M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $3.93M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $3.93M 10-K · filed 2026-06-15 | |
| 2024-12-31 | $5.77M 10-Q · filed 2025-02-10 | |
| 2024-09-30 | $3.60M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $3.54M 10-Q · filed 2024-08-28 | |
| 2024-03-31 | $2.78M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $3.21M 10-KT · filed 2024-08-22 | $2.86M 10-K · filed 2024-05-09 |
| 2023-09-30 | $2.01M 10-K · filed 2024-05-09 | $1.92M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $2.04M 10-K · filed 2024-05-09 | $1.94M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $2.59M 10-K · filed 2024-05-09 | $2.50M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $3.31M 10-KT · filed 2024-08-22 | $3.23M 10-K · filed 2023-03-31 |
| 2022-09-30 | $3.74M 10-K · filed 2024-05-09 | |
| 2022-06-30 | $3.95M 10-K · filed 2024-05-09 | $4.39M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $4.98M 10-K · filed 2024-05-09 | |
| 2021-12-31 | $4.26M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $893.00K 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $889.00K 10-Q · filed 2021-05-12 | |
| 2020-12-31 | $12.27M 10-K/A · filed 2022-08-26 | $1.51M 10-K · filed 2021-03-22 |
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