Deferred Income Tax Expense (Benefit) in USD of Powerfleet, Inc. from 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Powerfleet, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q2 2025.
  • Powerfleet, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$3.16M, a 409% decline year-over-year.
  • Powerfleet, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.77M, a 88450% decline from 2023.
  • Powerfleet, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2K, a 99.7% decline from 2022.
  • Powerfleet, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $708K, a 59.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Powerfleet, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$3.16M -$4.18M -409% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q2 2024 $1.02M +$1.05M 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $107K 01 Jan 2024 31 Mar 2024 10-K 26 Jun 2025
Q2 2023 -$24K 01 Apr 2023 30 Jun 2023 10-Q 28 Aug 2024
Q1 2022 -$703K -$1.18M -249% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2022
Q1 2021 $473K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022

Powerfleet, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.77M -$1.77M -88450% 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025
2023 $2K -$706K -99.7% 01 Jan 2023 31 Dec 2023 10-K 26 Jun 2025
2022 $708K -$1.04M -59.4% 01 Jan 2022 31 Dec 2022 10-K 26 Jun 2025
2021 $1.75M +$806K +85.8% 01 Jan 2021 31 Dec 2021 10-KT 22 Aug 2024
2020 $939K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.