BEL FUSE INC /NJ Deferred Tax Assets, Operating Loss Carryforwards
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, Operating Loss Carryforwards of $4.45 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.45M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.25M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $4.32M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $7.59M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $7.74M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $8.04M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $8.37M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $10.52M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $12.89M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $10.95M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $15.36M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $4.63M 10-K · filed 2015-03-13 | $3.84M 10-K · filed 2014-03-13 |
| 2012-12-31 | $1.11M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $566.00K 10-K · filed 2013-03-12 |