POWERFLEET, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
POWERFLEET, INC. (AIOT) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $2.02 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2023-05-10
- POWERFLEET, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2023-03-31 was $2.02M.
- POWERFLEET, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-09-30 was $2.21M, a 654.27% increase year-over-year.
- POWERFLEET, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-06-30 was $3.85M, a 661.46% increase year-over-year.
- POWERFLEET, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-03-31 was -$711.00K, a 150.50% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month |
|---|---|---|---|
| 2023-03-31 | $2.02M 10-Q · filed 2023-05-10 | ||
| 2022-09-30 | $2.21M 10-Q · filed 2022-11-09 | $6.06M derived: sum of 2 quarters · filed 2022-11-09 | $6.85M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $3.85M 10-Q · filed 2022-08-09 | $4.64M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | -$711.00K 10-Q · filed 2023-05-10 | ||
| 2021-09-30 | $293.00K 10-Q · filed 2022-11-09 | $799.00K derived: sum of 2 quarters · filed 2022-11-09 | $1.98M 10-Q · filed 2022-11-09 |
| 2021-06-30 | $506.00K 10-Q · filed 2022-08-09 | $1.79M 10-Q · filed 2022-08-09 | |
| 2021-03-31 | $1.41M 10-Q · filed 2022-05-10 |
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