Powerfleet, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Powerfleet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.8M, a 2.49% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44.8M +$1.09M +2.49% Dec 31, 2023 10-K 2024-05-09
Q4 2022 $43.7M -$536K -1.21% Dec 31, 2022 10-K 2024-05-09
Q4 2021 $44.2M -$1.84M -4% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $46.1M +$3.95M +9.39% Dec 31, 2020 10-K/A 2022-08-26
Q4 2019 $42.1M +$14.5M +52.8% Dec 31, 2019 10-K 2021-03-22
Q4 2018 $27.6M Dec 31, 2018 10-K 2020-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.