Deferred State and Local Income Tax Expense (Benefit) of Powerfleet, Inc. from 31 Dec 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Powerfleet, Inc. annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Mar 2025.
  • Powerfleet, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $85,000.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $85,000 -$85,000 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025 2025 FY
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 26 Jun 2025 2025 FY
2022 $0 01 Jan 2022 31 Dec 2022 10-K 26 Jun 2025 2025 FY
2020 $939,000 01 Jan 2020 31 Dec 2020 10-K 22 Mar 2021 2020 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-K 26 Jun 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.