BEL FUSE INC /NJ Deferred Tax Assets, State Taxes
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, State Taxes of $0 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:DeferredTaxAssetsStateTaxes · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2024-12-31: Deferred Tax Assets, State Taxes $90.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $424.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $571.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $90.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $424.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $571.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $812.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $757.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.05M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $1.03M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $902.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $902.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $954.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.34M 10-K · filed 2015-03-13 | $915.00K 10-K · filed 2014-03-13 |
| 2012-12-31 | $848.00K 10-K · filed 2014-03-13 | $845.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $766.00K 10-K · filed 2013-03-12 |