BEL FUSE INC /NJ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Bel Fuse Inc /Nj quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q3 2024.
  • Bel Fuse Inc /Nj Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.32M, a 35.7% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.32M +$347K +35.7% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $1.63M +$519K +46.9% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.31M +$108K +9.01% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $1.46M +$199K +15.8% Dec 31, 2023 10-Q 2024-10-29
Q3 2023 $973K -$53K -5.17% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.11M -$179K -13.9% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1.2M -$384K -24.3% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.26M -$230K -15.5% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $1.03M +$88K +9.38% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $1.29M +$225K +21.2% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $1.58M +$439K +38.4% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $1.49M +$457K +44.4% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $938K +$86K +10.1% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.06M -$84K -7.34% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.14M -$95K -7.67% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $1.03M -$696K -40.3% Dec 31, 2020 10-K 2022-03-14
Q3 2020 $852K Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $1.15M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1.24M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $1.73M +$565K +48.7% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $1.16M Dec 31, 2018 10-K 2020-03-25
Q4 2015 $4.87M +$2.46M +102% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $2.41M Dec 31, 2014 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.