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Schedule of provision for income taxes expense (Details) - MiX Telematics Limited [Member] - USD ($)
$ in Thousands

12 Months Ended

Mar. 31, 2024

Mar. 31, 2023

Domestic (South Africa)

$ (2,270)

$ (1,427)

Foreign federal

^[1]

26

10

Foreign state

^[2]

(836)

(962)

Total Current

(3,080)

(2,379)

Domestic (South Africa)

(2,489)

(5,448)

Foreign federal

^[1]

435

(18)

Foreign state

^[2]

(1,331)

(600)

Total deferred

(3,385)

(6,066)

Total income tax expense

$ (6,465)

$ (8,445)

[1]	U.S. Federal taxes
[2]	U.S. and other foreign state taxes

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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