BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Bel Fuse Inc /Nj Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $4.3M, a 0.3% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.3M -$13K -0.3% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $4.32M -$3.27M -43.1% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $7.59M -$158K -2.04% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $7.74M -$298K -3.71% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $8.04M -$328K -3.92% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $8.37M -$2.15M -20.5% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $10.5M -$2.37M -18.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $12.9M +$1.94M +17.7% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $11M -$4.41M -28.7% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $15.4M +$10.7M +231% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $4.63M +$3.52M +316% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $1.11M +$548K +96.8% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $566K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.