POWERFLEET, INC. (AIOT) Deferred Tax Assets, Valuation Allowance

POWERFLEET, INC. Deferred Tax Assets, Valuation Allowance

POWERFLEET, INC. (AIOT) had Deferred Tax Assets, Valuation Allowance of $58.86 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-15

• 2026-03-31: Deferred Tax Assets, Valuation Allowance $58.86M.
• 2025-03-31: Deferred Tax Assets, Valuation Allowance $53.31M.
• 2024-03-31: Deferred Tax Assets, Valuation Allowance $46.53M.
• 2023-12-31: Deferred Tax Assets, Valuation Allowance $44.49M; Deferred Tax Assets, Valuation Allowance as first filed $44.78M.