BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q2 2024

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 history and growth rate from Q4 2018 to Q2 2024.
  • Bel Fuse Inc /Nj Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.1M Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.1M Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $2M -$2.03M -50.3% Dec 31, 2023 10-Q 2024-07-31
Q4 2022 $4.03M -$4.03M -50% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $8.06M +$1.77M +28.1% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $6.29M -$1.93M -23.5% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $8.22M -$984K -10.7% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $9.2M Dec 31, 2018 10-K 2020-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.