Deferred Tax Assets, Gross of BEL FUSE INC /NJ from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BEL FUSE INC /NJ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • BEL FUSE INC /NJ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $31,211,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,211,000 -$2,536,000 -7.5% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $33,747,000 +$7,475,000 +28% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $26,272,000 +$2,147,000 +8.9% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $24,125,000 -$936,000 -3.7% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $25,061,000 +$2,124,000 +9.3% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $22,937,000 -$398,000 -1.7% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $23,335,000 +$4,386,000 +23% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $18,949,000 31 Dec 2018 10-K 25 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.