BEL FUSE INC /NJ Deferred Income Tax Assets, Net
BEL FUSE INC /NJ (BELFA) had Deferred Income Tax Assets, Net of $15.06 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $15.06M.
- 2026-03-31: Deferred Income Tax Assets, Net $14.10M.
- 2025-12-31: Deferred Income Tax Assets, Net $12.84M.
- 2025-09-30: Deferred Income Tax Assets, Net $12.71M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $15.06M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $14.10M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $12.84M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $12.71M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $15.87M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $17.02M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $16.43M 10-K · filed 2026-02-24 |
| 2024-09-30 | $16.61M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $14.53M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $13.05M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $11.55M 10-K · filed 2025-02-28 |
| 2023-09-30 | $11.94M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $10.47M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $8.36M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $7.28M 10-K · filed 2024-03-11 |
| 2022-09-30 | $8.96M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $7.42M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $5.29M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $4.46M 10-K · filed 2023-03-10 |
| 2021-09-30 | $5.67M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $5.10M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $5.77M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $5.71M 10-K · filed 2022-03-14 |
| 2020-09-30 | $4.74M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $4.07M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $4.49M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $3.73M 10-K · filed 2021-03-12 |
| 2018-12-31 | $496.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $2.59M 10-K · filed 2018-03-09 |
| 2016-12-31 | $1.95M 10-K · filed 2018-03-09 |