PowerFleet, Inc. AIOT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PowerFleet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PowerFleet, Inc.’s 10-K, filed June 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PowerFleet, Inc.'s deferred tax assets?
- PowerFleet, Inc. (AIOT) reported deferred tax assets of $60.06M in Q1 2026.
- How has PowerFleet, Inc.'s deferred tax assets changed year-over-year?
- PowerFleet, Inc.'s deferred tax assets increased by 4.1% year-over-year, from $57.71M to $60.06M.
- What is the long-term trend for PowerFleet, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), PowerFleet, Inc.'s deferred tax assets has grown at a 132.2% compound annual growth rate (CAGR), from $889K to $60.06M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.