POWERFLEET, INC. Deferred Tax Assets, Other
POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Other of $10.15 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:DeferredTaxAssetsOther · last filed 2026-06-15
- 2026-03-31: Deferred Tax Assets, Other $10.15M.
- 2025-03-31: Deferred Tax Assets, Other $8.82M.
- 2024-03-31: Deferred Tax Assets, Other $2.86M.
- 2023-12-31: Deferred Tax Assets, Other $2.40M; Deferred Tax Assets, Other as first filed $2.06M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-03-31 | $10.15M 10-K · filed 2026-06-15 | |
| 2025-03-31 | $8.82M 10-K · filed 2026-06-15 | |
| 2024-03-31 | $2.86M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $2.40M 10-KT · filed 2024-08-22 | $2.06M 10-K · filed 2024-05-09 |
| 2022-12-31 | $2.61M 10-KT · filed 2024-08-22 | |
| 2021-12-31 | $3.88M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.43M 10-K/A · filed 2022-08-26 | $3.46M 10-K · filed 2021-03-22 |
| 2019-12-31 | $778.00K 10-K · filed 2021-03-22 | $847.00K 10-K · filed 2020-04-08 |
| 2018-12-31 | $549.00K 10-K · filed 2020-04-08 |
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