BEL FUSE INC /NJ Deferred Income Taxes and Tax Credits
BEL FUSE INC /NJ (BELFA) reported Deferred Income Taxes and Tax Credits of -$4.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-04
- BEL FUSE INC /NJ deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$1.81M, a 428.31% decline year-over-year.
- BEL FUSE INC /NJ deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$2.75M.
- BEL FUSE INC /NJ deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$343.00K.
- BEL FUSE INC /NJ deferred income taxes and tax credits for the quarter ending 2025-09-30 was $2.58M.
- BEL FUSE INC /NJ deferred income taxes and tax credits for fiscal 2025 was $1.38M.
- BEL FUSE INC /NJ deferred income taxes and tax credits for fiscal 2024 was -$6.27M.
- BEL FUSE INC /NJ deferred income taxes and tax credits for fiscal 2023 was -$3.87M.
- BEL FUSE INC /NJ deferred income taxes and tax credits for fiscal 2022 was -$4.59M, a 1141.72% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.56M 10-Q · filed 2026-08-04 | -$4.90M derived: sum of 3 quarters · filed 2026-08-04 | -$2.32M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$2.75M 10-Q · filed 2026-05-05 | -$3.09M derived: sum of 2 quarters · filed 2026-05-05 | -$508.00K derived: sum of 3 quarters · filed 2026-05-05 | $43.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.24M derived: sum of 2 quarters · filed 2026-02-24 | $2.79M derived: sum of 3 quarters · filed 2026-08-04 | $1.38M 10-K · filed 2026-02-24 |
| 2025-09-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.13M derived: sum of 2 quarters · filed 2026-08-04 | $1.72M 10-Q · filed 2025-11-04 | $821.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $551.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$861.00K 10-Q · filed 2026-08-04 | -$1.76M derived: sum of 3 quarters · filed 2026-08-04 | -$4.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.41M 10-Q · filed 2026-05-05 | -$2.31M derived: sum of 2 quarters · filed 2026-05-05 | -$4.75M derived: sum of 3 quarters · filed 2026-05-05 | -$6.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.34M derived: sum of 2 quarters · filed 2026-02-24 | -$4.59M derived: sum of 3 quarters · filed 2026-02-24 | -$6.27M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$3.69M derived: sum of 2 quarters · filed 2025-11-04 | -$5.37M 10-Q · filed 2025-11-04 | -$4.34M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.93M 10-Q · filed 2025-07-31 | -$1.91M derived: sum of 3 quarters · filed 2026-02-24 | -$3.67M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$1.68M 10-Q · filed 2025-05-01 | -$654.00K derived: sum of 2 quarters · filed 2026-02-24 | -$2.42M derived: sum of 3 quarters · filed 2026-02-24 | -$4.41M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$744.00K derived: sum of 2 quarters · filed 2026-02-24 | -$2.73M derived: sum of 3 quarters · filed 2026-02-24 | -$3.87M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$3.76M derived: sum of 2 quarters · filed 2024-10-29 | -$4.89M 10-Q · filed 2024-10-29 | -$4.38M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.13M 10-Q · filed 2024-07-31 | -$2.61M derived: sum of 3 quarters · filed 2025-02-28 | -$4.76M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$1.14M 10-Q · filed 2024-04-30 | -$618.00K derived: sum of 2 quarters · filed 2025-02-28 | -$2.77M derived: sum of 3 quarters · filed 2025-02-28 | -$5.28M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.63M derived: sum of 2 quarters · filed 2025-02-28 | -$4.14M derived: sum of 3 quarters · filed 2025-02-28 | -$4.59M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$4.66M derived: sum of 2 quarters · filed 2023-11-03 | -$5.11M 10-Q · filed 2023-11-03 | -$4.55M derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$2.96M 10-Q · filed 2023-08-04 | -$2.40M derived: sum of 3 quarters · filed 2023-08-04 | -$3.10M derived: sum of 4 quarters · filed 2023-08-04 |
| 2022-03-31 | -$451.00K 10-Q · filed 2023-05-05 | $114.00K derived: sum of 2 quarters · filed 2023-05-05 | -$586.00K derived: sum of 3 quarters · filed 2023-05-05 | -$58.00K derived: sum of 4 quarters · filed 2023-05-05 |
| 2021-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$135.00K derived: sum of 2 quarters · filed 2023-03-10 | $393.00K derived: sum of 3 quarters · filed 2023-03-10 | $441.00K 10-K · filed 2023-03-10 |
| 2021-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$172.00K derived: sum of 2 quarters · filed 2022-11-04 | -$124.00K 10-Q · filed 2022-11-04 | -$46.00K derived: sum of 4 quarters · filed 2022-11-04 |
| 2021-06-30 | $528.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $576.00K 10-Q · filed 2022-08-05 | $654.00K derived: sum of 3 quarters · filed 2022-08-05 | -$137.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | $48.00K 10-Q · filed 2022-05-06 | $126.00K derived: sum of 2 quarters · filed 2022-05-06 | -$665.00K derived: sum of 3 quarters · filed 2022-05-06 | -$373.00K derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$713.00K derived: sum of 2 quarters · filed 2022-03-14 | -$421.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.74M 10-K · filed 2022-03-14 |
| 2020-09-30 | -$791.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$499.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.82M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.03M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | -$1.32M 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | -$2.17M 10-K · filed 2021-03-12 |