POWERFLEET, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
POWERFLEET, INC. (AIOT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.55 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-15
- POWERFLEET, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $2.04M.
- POWERFLEET, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $5.55M.
- POWERFLEET, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.78M.
- POWERFLEET, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $803.00K, a 39.76% decline from fiscal 2022.
- POWERFLEET, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.33M, a 27.63% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $5.55M 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $2.04M 10-KT · filed 2024-08-22 | $6.78M 10-K · filed 2025-06-26 | |
| 2023-12-31 | $803.00K 10-KT · filed 2024-08-22 | $1.09M 10-K · filed 2024-05-09 | |
| 2022-12-31 | $1.33M 10-K · filed 2024-05-09 | $574.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $1.84M 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $3.95M 10-K/A · filed 2022-08-26 | ||
| 2019-12-31 | $14.55M 10-K · filed 2021-03-22 | ||
| 2018-12-31 | $1.50M 10-K · filed 2020-04-08 | ||
| 2017-12-31 | -$5.64M 10-K · filed 2020-04-08 |
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