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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Income Statement
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Powerfleet (AIOT) Deferred Taxes (2020 - 2025)

Powerfleet has reported Deferred Taxes over the past 6 years, most recently at -$1.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.9 million for Q4 2025, changed N/A from a year ago — trailing twelve months through Dec 2025 was -$4.0 million (changed N/A YoY), and the annual figure for FY2025 was -$4.9 million, down 5122.68%.
  • Deferred Taxes reached -$1.9 million in Q4 2025 per AIOT's latest filing, down from $1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q3 2025 and bottomed at -$3.2 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was $161000.0 (2021), compared with a mean of -$8470.6.
  • The largest annual shift saw Deferred Taxes plummeted 481.54% in 2023 before it soared 4354.17% in 2024.
  • Over 5 years, Deferred Taxes stood at $1.2 million in 2021, then plummeted by 105.48% to -$65000.0 in 2022, then tumbled by 481.54% to -$378000.0 in 2023, then increased by 25.13% to -$283000.0 in 2024, then crashed 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.