Deferred Tax Assets, Net of Valuation Allowance in USD of Powerfleet, Inc. from Q4 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Powerfleet, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q1 2025.
  • Powerfleet, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $3,934,000, a 41.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Powerfleet, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,934,000 +$1,153,000 +41% 31 Mar 2025 10-K 26 Jun 2025 2025 FY
Q1 2024 $2,781,000 31 Mar 2024 10-K 26 Jun 2025 2025 FY
Q4 2023 $3,206,000 -$102,000 -3.1% 31 Dec 2023 10-KT 22 Aug 2024 2024 FY
Q4 2022 $3,308,000 -$1,583,000 -32% 31 Dec 2022 10-KT 22 Aug 2024 2024 FY
Q4 2021 $4,891,000 -$2,562,000 -34% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $7,453,000 -$254,000 -3.3% 31 Dec 2020 10-K/A 26 Aug 2022 2021 FY
Q4 2019 $7,707,000 +$7,374,000 +2,214% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $333,000 31 Dec 2018 10-K 08 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.