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POWERFLEET, INC. (AIOT) Unrecognized Tax Benefits

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POWERFLEET, INC. Unrecognized Tax Benefits

POWERFLEET, INC. (AIOT) had Unrecognized Tax Benefits of $395.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-15.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

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

  • 2026-03-31: Unrecognized Tax Benefits $395.00K.
  • 2025-03-31: Unrecognized Tax Benefits $318.00K.
  • 2024-03-31: Unrecognized Tax Benefits $321.00K.
  • 2023-12-31: Unrecognized Tax Benefits $294.00K.
Period endUnrecognized Tax BenefitsUnrecognized Tax Benefits as first filed
2026-03-31$395.00K
10-K · filed 2026-06-15
2025-03-31$318.00K
10-K · filed 2026-06-15
2024-03-31$321.00K
10-K · filed 2026-06-15
2023-12-31$294.00K
10-K · filed 2025-06-26
2022-12-31$344.00K
10-KT · filed 2024-08-22
$360.00K
10-K · filed 2023-03-31
2021-12-31$384.00K
10-KT · filed 2024-08-22
$485.00K
10-K · filed 2022-03-16
2020-12-31$423.00K
10-K · filed 2023-03-31
2019-12-31$390.00K
10-K/A · filed 2022-08-26
2018-12-31$271.00K
10-K · filed 2021-03-22

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