BEL FUSE INC /NJ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bel Fuse Inc /Nj quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Bel Fuse Inc /Nj Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $18M, a 7.69% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $18M -$1.5M -7.69% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $19.9M -$5.3M -21% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $19.8M -$5M -20.2% Dec 31, 2023 10-Q 2024-07-31
Q3 2023 $19.6M -$4.4M -18.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $19.5M -$5.1M -20.7% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $25.2M -$3.5M -12.2% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $24.8M -$3.64M -12.8% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $24M -$3.6M -13% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $24.6M -$2.3M -8.55% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $28.7M $0 0% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $28.4M -$82K -0.29% Dec 31, 2021 10-K 2024-03-11
Q3 2021 $27.6M -$100K -0.36% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $26.9M -$1.5M -5.28% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $28.7M -$400K -1.38% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $28.5M -$545K -1.88% Dec 31, 2020 10-K 2023-03-10
Q3 2020 $27.7M -$900K -3.15% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $28.4M -$100K -0.35% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $29.1M -$300K -1.02% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $29.1M +$110K +0.38% Dec 31, 2019 10-K 2022-03-14
Q3 2019 $28.6M +$400K +1.42% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $28.5M -$1.3M -4.36% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $29.4M -$1.9M -6.07% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $29M -$1.48M -4.86% Dec 31, 2018 10-K 2021-03-12
Q3 2018 $28.2M -$1.8M -6% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $29.8M +$1.4M +4.93% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $31.3M +$3.1M +11% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $30.4M +$2.6M +9.35% Dec 31, 2017 10-K 2020-03-25
Q3 2017 $30M +$2.3M +8.3% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $28.4M +$800K +2.9% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $28.2M -$12.2M -30.2% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $27.8M -$14.3M -34% Dec 31, 2016 10-K 2019-03-08
Q3 2016 $27.7M -$14.4M -34.2% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $27.6M -$13.9M -33.4% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $40.4M -$418K -1.02% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $42.2M +$2.19M +5.47% Dec 31, 2015 10-K 2018-03-09
Q3 2015 $42.1M Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $41.5M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $40.8M Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $40M +$37.8M +1726% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $2.19M -$522K -19.3% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $2.71M -$1.42M -34.4% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $4.13M +$297K +7.74% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $3.84M Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.