BEL FUSE INC /NJ Deferred Tax Assets, Property, Plant and Equipment
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, Property, Plant and Equipment of $367.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $367.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $384.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $435.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $437.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $367.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $384.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $435.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $437.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $488.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $604.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $686.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $850.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $917.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $1.06M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $880.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $962.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $973.00K 10-K · filed 2015-03-13 | -$83.00K 10-K · filed 2014-03-13 |
| 2012-12-31 | -$426.00K 10-K · filed 2014-03-13 | |
| 2011-12-31 | -$369.00K 10-K · filed 2013-03-12 |