PowerFleet, Inc. AIOT Tax receivable within other current assets

Tax receivable within other current assets at other companies

PAMT CorpPAMT

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Revenue$114.5M+10.5%

Gross profit$64.7M+18.1%

Operating income$11.0M+258%

Net income-$2.7M+78.6%

EPS (diluted)-$0.02+80.0%

Cash & equivalents$36.5M-25.2%

Total debt$296.9M-8.3%

Total equity$475.5M+6.5%

Total assets$955.6M+5.0%

Operating cash flow$10.0M—

CapEx$3.9M+14.7%

Free cash flow$6.1M—

Market cap$497.81M-17.3%

Enterprise value$758.23M-13.5%

P/S1.1×-0.5×

Gross margin55.5%+1.9pp

Operating margin4.4%+2.7pp

Net margin-4.6%-1.9pp

FCF margin2%—

Return on equity-4.5%-2.0pp

Debt / equity0.6×-0.1×

Current ratio1.1×0.0×

Reported directly by PowerFleet, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: PowerFleet, Inc.’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →

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What is PowerFleet, Inc.'s tax receivable within other current assets?: PowerFleet, Inc. (AIOT) reported tax receivable within other current assets of $621K in Q4 2025.
How has PowerFleet, Inc.'s tax receivable within other current assets changed year-over-year?: PowerFleet, Inc.'s tax receivable within other current assets decreased by 25.8% year-over-year, from $837K to $621K.