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PowerFleet, Inc. AIOT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: PowerFleet, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055222
| Line item | March 31, 2026 | June 30, 2026 |
|---|---|---|
| Right-of-use asset | 15,893 | 16,189 |
| Severance payable fund | 4,445 | 4,863 |
| Deferred tax asset | 4,537 | 5,066 |
| Other assets | 21,599 | 24,143 |
| Total assets | $955,565 | $962,562 |
| LIABILITIES | ||
| Current liabilities: | ||
| Short-term bank debt and current maturities of long-term debt | $50,355 | $49,092 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PowerFleet, Inc.'s deferred tax assets and other non-current assets?
- PowerFleet, Inc. (AIOT) reported deferred tax assets and other non-current assets of $24.14M in Q2 2026.
- How has PowerFleet, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- PowerFleet, Inc.'s deferred tax assets and other non-current assets increased by 10.1% year-over-year, from $21.92M to $24.14M.
- What is the long-term trend for PowerFleet, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), PowerFleet, Inc.'s deferred tax assets and other non-current assets has grown at a 47.7% compound annual growth rate (CAGR), from $3.07M to $21.6M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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