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Schedule of net deferred tax liabilities (Details) - MiX Telematics Limited [Member] - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Deferred revenue $ 1,505 $ 1,175
Capital allowances for tax purposes 900 1,041
Accruals 3,125 4,007
Tax losses 2,190 2,220
Stock based compensation 70 129
Recurring commission liability 596 353
Lease liabilities 374 441
Other 20 19
Gross deferred tax assets 8,780 9,385
Set-off of deferred tax balances (7,032) (7,091)
Net deferred tax assets before valuation allowance 1,748 2,294
Less valuation allowance (655) (204)
Net deferred tax assets 1,093 2,090
Capital allowances for tax purposes 6,189 5,548
Intangible assets 3,700 3,661
Prepaid expenses 396 335
Deferred foreign currency gains 8,560 8,077
Investment in subsidiaries 549 401
Deferred commissions 1,231 916
Lease assets 596 505
Other 15 5
Gross deferred tax liabilities 21,236 19,448
Net deferred tax liabilities 14,204 12,357
Net deferred tax liability (13,111) (10,267)
Balance (10,267) (5,204)
Foreign currency translation 569 1,507
Other comprehensive income (28) (504)
Statement of Income charge (3,385) (6,066)
Balance $ (13,111) $ (10,267)