POWERFLEET, INC. Deferred Tax Assets, Operating Loss Carryforwards
POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Operating Loss Carryforwards of $46.61 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $46.61M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $48.57M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $28.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $46.61M 10-K · filed 2026-06-15 | |
| 2025-03-31 | $48.57M 10-K · filed 2026-06-15 | |
| 2024-03-31 | $28.14M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $27.64M 10-KT · filed 2024-08-22 | |
| 2022-12-31 | $27.72M 10-KT · filed 2024-08-22 | $27.63M 10-K · filed 2023-03-31 |
| 2021-12-31 | $28.04M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $32.84M 10-K/A · filed 2022-08-26 | |
| 2019-12-31 | $35.87M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $22.99M 10-K · filed 2020-04-08 |
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