POWERFLEET, INC. Deferred Income Tax Liabilities, Net
POWERFLEET, INC. (AIOT) had Deferred Income Tax Liabilities, Net of $60.84 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $60.84M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $60.06M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $59.45M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $58.68M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $60.84M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $60.06M 10-Q · filed 2026-08-10 | |
| 2025-12-31 | $59.45M 10-Q · filed 2026-02-09 | |
| 2025-09-30 | $58.68M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $57.39M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $57.71M 10-K · filed 2026-06-15 | |
| 2024-12-31 | $52.46M 10-Q · filed 2025-02-10 | |
| 2024-09-30 | $52.11M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $52.65M 10-Q · filed 2024-08-28 | |
| 2024-03-31 | $4.46M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $4.79M 10-KT · filed 2024-08-22 | $4.45M 10-K · filed 2024-05-09 |
| 2023-09-30 | $4.26M 10-K · filed 2024-05-09 | $4.28M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $3.98M 10-K · filed 2024-05-09 | $4.03M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $4.58M 10-K · filed 2024-05-09 | $4.59M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $4.90M 10-KT · filed 2024-08-22 | $4.92M 10-K · filed 2023-03-31 |
| 2022-09-30 | $5.17M 10-K · filed 2024-05-09 | $5.18M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $5.08M 10-K · filed 2024-05-09 | $5.09M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $5.29M 10-K · filed 2024-05-09 | $5.30M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $5.22M 10-K · filed 2023-03-31 | |
| 2020-09-30 | $4.99M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $4.51M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $4.40M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $3.79M 10-K · filed 2021-03-22 | $3.72M 10-K · filed 2020-04-08 |
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