POWERFLEET, INC. Deferred Tax Assets, Capital Loss Carryforwards
POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Capital Loss Carryforwards of $10.46 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-15
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $10.46M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $9.39M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $10.38M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $10.18M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $10.46M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $10.46M 10-K · filed 2026-06-15 | |
| 2025-03-31 | $9.39M 10-K · filed 2026-06-15 | |
| 2024-03-31 | $10.38M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $10.18M 10-KT · filed 2024-08-22 | $10.46M 10-K · filed 2024-05-09 |
| 2022-12-31 | $10.67M 10-KT · filed 2024-08-22 | |
| 2021-12-31 | $11.40M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $11.03M 10-K/A · filed 2022-08-26 | |
| 2019-12-31 | $10.29M 10-K · filed 2021-03-22 |
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