POWERFLEET, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
POWERFLEET, INC. (AIOT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $269.00 thousand for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-08-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-08-26
- POWERFLEET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $269.00K, a 94.93% increase from fiscal 2020.
- POWERFLEET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $138.00K, a 87.05% decline from fiscal 2019.
- POWERFLEET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $1.07M, a 485.71% increase from fiscal 2018.
- POWERFLEET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $182.00K, a 64.17% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $269.00K 10-K/A · filed 2022-08-26 | |
| 2020-12-31 | $138.00K 10-K/A · filed 2022-08-26 | $1.15M 10-K · filed 2021-03-22 |
| 2019-12-31 | $1.07M 10-K/A · filed 2022-08-26 | |
| 2018-12-31 | $182.00K 10-K · filed 2021-03-22 | |
| 2017-12-31 | $508.00K 10-K · filed 2020-04-08 |
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