Schedule of reconciliation of the income tax expense (Details) - MiX Telematics Limited [Member] - USD ($) $ in Thousands |
12 Months Ended | |||||||||||
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Mar. 31, 2024 |
Mar. 31, 2023 |
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| Income before income tax expense | $ 9,050 | $ 12,967 | ||||||||||
| Tax at South African statutory rate of 28% | ||||||||||||
| Tax at South African statutory rate of 27% | 2,443 | 3,501 | ||||||||||
| – Income not subject to tax | (107) | (38) | ||||||||||
| –Non-deductible expenses | [1] | 2,015 | 1,589 | |||||||||
| –(Non-taxable)/Non-deductible foreign exchange movements | [2] | 769 | 3,408 | |||||||||
| – Investment in subsidiaries | 168 | (127) | ||||||||||
| – Withholding tax | 162 | 91 | ||||||||||
| –Foreign tax paid | [3] | 281 | 322 | |||||||||
| – Foreign tax rate differential | 5 | 33 | ||||||||||
| –Valuation allowance | [4] | 946 | (209) | |||||||||
| – (Over)/under-provision prior years | (97) | 152 | ||||||||||
| –Tax incentives in addition to cost incurred | [5] | (344) | (355) | |||||||||
| – Transfer pricing imputation | 127 | 129 | ||||||||||
| – Tax rate change | (174) | |||||||||||
| – Imputation of controlled foreign company income | 97 | 91 | ||||||||||
| – Other | 32 | |||||||||||
| Income tax expense | $ 6,465 | $ 8,445 | ||||||||||
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| X | ||||||||||
- Definition Non taxable non deductible foreign exchange movements. No definition available.
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| X | ||||||||||
- Definition Tax incentives in addition to cost incurred. No definition available.
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| X | ||||||||||
- Definition Imputation of controlled foreign company income. No definition available.
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| X | ||||||||||
- Definition Withholding tax. No definition available.
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| X | ||||||||||
- Definition Income tax reconciliation income tax expenses benefit at federal statutory income tax rate. No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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