Deferred Tax Assets, Net of Valuation Allowance of BEL FUSE INC /NJ from 31 Mar 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BEL FUSE INC /NJ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Dec 2025.
  • BEL FUSE INC /NJ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $29,154,000, a 8.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,154,000 -$2,749,000 -8.6% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $31,903,000 +$7,640,000 +31% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $24,263,000 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2019 $2,004,000 31 Dec 2019 10-K 25 Mar 2020 2019 FY
Q3 2014 $1,700,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $1,500,000 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $1,900,000 31 Mar 2014 10-Q 12 May 2014 2014 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.