Deferred State and Local Income Tax Expense (Benefit) in USD of Powerfleet, Inc. from 2020 to 2024

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. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Powerfleet, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$85K.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Powerfleet, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)

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
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-K 2025-06-26

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$85K -$85K Apr 1, 2024 Mar 31, 2025 10-K 2025-06-26
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-06-26
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2025-06-26
2020 $939K Jan 1, 2020 Dec 31, 2020 10-K 2021-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.