Deferred Tax Assets, Operating Loss Carryforwards of BEL FUSE INC /NJ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
BEL FUSE INC /NJ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BEL FUSE INC /NJ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $4,448,000, a 4.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,448,000 +$201,000 +4.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $4,247,000 -$56,000 -1.3% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,303,000 -$13,000 -0.3% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $4,316,000 -$3,270,000 -43% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $7,586,000 -$158,000 -2% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $7,744,000 -$298,000 -3.7% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $8,042,000 -$328,000 -3.9% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $8,370,000 -$2,154,000 -20% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $10,524,000 -$2,367,000 -18% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $12,891,000 +$1,938,000 +18% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $10,953,000 -$4,408,000 -29% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $15,361,000 +$10,727,000 +231% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $4,634,000 +$3,520,000 +316% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,114,000 +$548,000 +97% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $566,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.