BEL FUSE INC /NJ Deferred Tax Assets, Goodwill and Intangible Assets
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, Goodwill and Intangible Assets of $8.83 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.83M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.85M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.97M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $8.83M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.85M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.97M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $130.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $142.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $698.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-09 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-09 | |
| 2015-12-31 | $814.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $995.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $588.00K 10-K · filed 2015-03-13 | -$4.07M 10-K · filed 2014-03-13 |
| 2012-12-31 | -$2.46M 10-K · filed 2014-03-13 | -$2.06M 10-K · filed 2013-03-12 |
| 2011-12-31 | $243.00K 10-K · filed 2013-03-12 |