Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Powerfleet (AIOT) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Powerfleet (AIOT) over the last 6 years, with Q3 2025 value amounting to $1.3 million.

  • Powerfleet's Deferred Taxes rose 55689.05% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$7.7 million, marking a year-over-year decrease of 178380.74%. This contributed to the annual value of -$4.9 million for FY2025, which is N/A changed from last year.
  • Powerfleet's Deferred Taxes amounted to $1.3 million in Q3 2025, which was up 55689.05% from -$3.2 million recorded in Q2 2025.
  • Over the past 5 years, Powerfleet's Deferred Taxes peaked at $1.3 million during Q3 2025, and registered a low of -$5.5 million during Q1 2025.
  • For the 5-year period, Powerfleet's Deferred Taxes averaged around -$207000.0, with its median value being $129000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 435416.67% in 2024, then crashed by 581958.76% in 2025.
  • Quarter analysis of 5 years shows Powerfleet's Deferred Taxes stood at $1.2 million in 2021, then tumbled by 105.48% to -$65000.0 in 2022, then crashed by 481.54% to -$378000.0 in 2023, then increased by 25.13% to -$283000.0 in 2024, then surged by 556.89% to $1.3 million in 2025.
  • Its Deferred Taxes stands at $1.3 million for Q3 2025, versus -$3.2 million for Q2 2025 and -$5.5 million for Q1 2025.