POWERFLEET, INC. Deferred Tax Liabilities, Gross
POWERFLEET, INC. (AIOT) had Deferred Tax Liabilities, Gross of $82.86 million as of 2026-03-31, per its 10-K filed 2026-06-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-15
- 2026-03-31: Deferred Tax Liabilities, Gross $82.86M.
- 2025-03-31: Deferred Tax Liabilities, Gross $83.28M.
- 2024-03-31: Deferred Tax Liabilities, Gross $4.46M.
- 2019-12-31: Deferred Tax Liabilities, Gross $11.50M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $82.86M 10-K · filed 2026-06-15 |
| 2025-03-31 | $83.28M 10-K · filed 2026-06-15 |
| 2024-03-31 | $4.46M 10-K · filed 2025-06-26 |
| 2019-12-31 | $11.50M 10-K · filed 2020-04-08 |
| 2018-12-31 | $333.00K 10-K · filed 2020-04-08 |
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