GURUFOCUS.COM » STOCK LIST » Technology » Software » PowerFleet Inc (STU:3LO) » Definitions » Deferred Tax

PowerFleet (STU:3LO) Deferred Tax : €-0.3 Mil (TTM As of Dec. 2024)


View and export this data going back to 2017. Start your Free Trial

What is PowerFleet Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PowerFleet's change in deferred tax for the three months ended in Dec. 2024 was €-0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.3 Mil.


PowerFleet Deferred Tax Historical Data

The historical data trend for PowerFleet's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

PowerFleet Deferred Tax Chart

PowerFleet Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.30 1.67 0.67 -0.01 -

PowerFleet Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.62 0.09 0.95 -0.66 -0.63

PowerFleet Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


PowerFleet Deferred Tax Related Terms

Thank you for viewing the detailed overview of PowerFleet's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


PowerFleet Business Description

Traded in Other Exchanges
Address
123 Tice Boulevard, Suite 101, Woodcliff Lake, NJ, USA, 07677
PowerFleet Inc is engaged in Internet-of-Things (IoT) solutions providing valuable business intelligence for managing high-value enterprise assets that improve operational efficiencies. It provide critical information that powers unified operations throughout organizations. It is solving the challenge of inefficient data collection, real-time visibility, and analysis that leads to transformative business operations. Its SaaS cloud-based applications take data from IoT devices and ecosystem of third-party and partner applications to present actionable information for customer.

PowerFleet Headlines

No Headlines