Powerfleet, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

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 growth rate from Q1 2021 to Q2 2024.
  • Powerfleet, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.02M.
  • 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.
  • Powerfleet, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.75M, a 85.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.02M +$1.05M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-28
Q1 2024 $107K Jan 1, 2024 Mar 31, 2024 10-KT 2024-08-22
Q2 2023 -$24K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-28
Q1 2022 -$703K -$1.18M -249% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q1 2021 $473K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.