POWERFLEET, INC. (AIOT) Deferred Tax Assets, Gross

POWERFLEET, INC. Deferred Tax Assets, Gross

POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Gross of $86.19 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:DeferredTaxAssetsGross · last filed 2026-06-15

• 2026-03-31: Deferred Tax Assets, Gross $86.19M.
• 2025-03-31: Deferred Tax Assets, Gross $82.81M.
• 2024-03-31: Deferred Tax Assets, Gross $49.31M.
• 2023-12-31: Deferred Tax Assets, Gross $47.70M; Deferred Tax Assets, Gross as first filed $47.64M.