Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Powerfleet (AIOT) Deferred Taxes (2020 - 2025)

Powerfleet (AIOT) has disclosed Deferred Taxes for 6 consecutive years, with -$1.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes changed N/A to -$1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$9.3 million through Dec 2025, changed N/A year-over-year, with the annual reading at -$4.9 million for FY2025, N/A changed from the prior year.
  • Deferred Taxes hit -$1.9 million in Q4 2025 for Powerfleet, down from $1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2025 to a low of -$5.5 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$294473.7 across 5 years, with a median of $97000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: surged 4354.17% in 2024 and later crashed 5819.59% in 2025.
  • Year by year, Deferred Taxes stood at $1.2 million in 2021, then crashed by 105.48% to -$65000.0 in 2022, then plummeted by 481.54% to -$378000.0 in 2023, then grew by 25.13% to -$283000.0 in 2024, then tumbled by 560.42% to -$1.9 million in 2025.
  • Business Quant data shows Deferred Taxes for AIOT at -$1.9 million in Q4 2025, $1.3 million in Q3 2025, and -$3.2 million in Q2 2025.