POWERFLEET, INC. (AIOT) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

POWERFLEET, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains

POWERFLEET, INC. (AIOT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $7.26 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

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

• 2026-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.26M.
• 2025-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $8.03M.
• 2024-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.