BEL FUSE INC /NJ Deferred Tax Assets, Net of Valuation Allowance, Current
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $10.65 million as of 2015-12-31, per its 10-Q filed 2016-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-05-10
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.65M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $28.85M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $35.70M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.68M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $10.65M 10-Q · filed 2016-05-10 | $28.85M 10-K · filed 2016-03-11 |
| 2014-12-31 | $35.70M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $3.68M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $4.96M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $2.52M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $13.52M 10-K · filed 2015-03-13 | $3.00M 10-K · filed 2014-03-13 |
| 2013-09-30 | $2.84M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $2.83M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $2.54M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $1.44M 10-K · filed 2014-03-13 | $1.43M 10-K · filed 2013-03-12 |
| 2012-09-30 | $2.14M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $1.52M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $1.61M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $1.29M 10-K · filed 2013-03-12 | |
| 2011-09-30 | $1.55M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $1.35M 10-Q/A · filed 2011-08-09 | |
| 2010-12-31 | $1.02M 10-K · filed 2012-03-12 |