POWERFLEET, INC. Deferred Tax Assets, Tax Deferred Expense
POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Tax Deferred Expense of $3.20 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-06-15
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense $3.20M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense $4.18M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense $2.27M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $2.24M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-03-31 | $3.20M 10-K · filed 2026-06-15 | |
| 2025-03-31 | $4.18M 10-K · filed 2026-06-15 | |
| 2024-03-31 | $2.27M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $2.24M 10-KT · filed 2024-08-22 | |
| 2022-12-31 | $2.04M 10-KT · filed 2024-08-22 | $2.01M 10-K · filed 2023-03-31 |
| 2021-12-31 | $2.10M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.77M 10-K/A · filed 2022-08-26 | |
| 2019-12-31 | $1.17M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $1.56M 10-K · filed 2020-04-08 |
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