BEL FUSE INC /NJ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
BEL FUSE INC /NJ (BELFA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $965.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-03-14
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $965.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.84M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.10M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $605.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $965.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | $1.84M 10-K · filed 2022-03-14 |
| 2019-12-31 | $1.10M 10-K · filed 2021-03-12 |
| 2018-12-31 | $605.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $1.14M 10-K · filed 2019-03-08 |
| 2016-12-31 | $1.40M 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.33M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.30M 10-K · filed 2016-03-11 |
| 2013-12-31 | $668.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.15M 10-K · filed 2014-03-13 |
| 2011-12-31 | $941.00K 10-K · filed 2013-03-12 |