Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2025)

Powerfleet (AIOT) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $59.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 13.33% to $59.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $59.5 million through Dec 2025, up 13.33% year-over-year, with the annual reading at $57.7 million for FY2025, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability hit $59.5 million in Q4 2025 for Powerfleet, up from $58.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $59.5 million in Q4 2025 to a low of $4.0 million in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $25.8 million across 5 years, with a median of $5.2 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 51.5% in 2021 and later soared 1224.07% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $5.2 million in 2021, then decreased by 6.11% to $4.9 million in 2022, then decreased by 9.2% to $4.4 million in 2023, then skyrocketed by 1078.9% to $52.5 million in 2024, then grew by 13.33% to $59.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for AIOT at $59.5 million in Q4 2025, $58.7 million in Q3 2025, and $57.4 million in Q2 2025.