Deferred Tax Assets, Valuation Allowance of Powerfleet, Inc. from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Powerfleet, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • Powerfleet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $53,307,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $53,307,000 +$6,775,000 +15% 31 Mar 2025 10-K 26 Jun 2025 2025 FY
Q1 2024 $46,532,000 31 Mar 2024 10-K 26 Jun 2025 2025 FY
Q4 2023 $44,495,000 +$803,000 +1.8% 31 Dec 2023 10-KT 22 Aug 2024 2024 FY
Q4 2022 $43,692,000 -$536,000 -1.2% 31 Dec 2022 10-KT 22 Aug 2024 2024 FY
Q4 2021 $44,228,000 -$1,842,000 -4% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $46,070,000 +$3,953,000 +9.4% 31 Dec 2020 10-K/A 26 Aug 2022 2021 FY
Q4 2019 $42,117,000 +$14,549,000 +53% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $27,568,000 31 Dec 2018 10-K 08 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.