BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Gross in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Bel Fuse Inc /Nj Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $26M, a 7.84% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M +$1.89M +7.84% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $24.1M -$936K -3.74% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $25.1M +$2.12M +9.26% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $22.9M -$398K -1.71% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $23.3M +$4.39M +23.1% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $18.9M Dec 31, 2018 10-K 2020-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.