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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BEL FUSE INC /NJ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • BEL FUSE INC /NJ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,057,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,057,000 +$213,000 +12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $1,400,000 +$200,000 +17% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $1,000,000 -$100,000 -9.1% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q4 2024 $1,844,000 -$165,000 -8.2% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $1,200,000 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $1,100,000 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $2,100,000 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $2,009,000 -$2,018,000 -50% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $4,027,000 -$4,032,000 -50% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $8,059,000 +$1,770,000 +28% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $6,289,000 -$1,927,000 -23% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $8,216,000 -$984,000 -11% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $9,200,000 31 Dec 2018 10-K 25 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.