BEL FUSE INC /NJ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BEL FUSE INC /NJ (BELFA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $900.00 thousand as of 2025-06-30, per its 10-Q filed 2025-07-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-07-31
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2015-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.50M.
- 2015-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-06-30 | $900.00K 10-Q · filed 2025-07-31 |
| 2015-06-30 | $29.50M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $2.90M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $2.80M 10-Q · filed 2015-08-07 |
| 2014-09-30 | $38.60M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $2.50M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $2.30M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $2.20M 10-K · filed 2015-03-13 |
| 2013-09-30 | $2.20M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $2.70M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $2.70M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $2.70M 10-K · filed 2014-03-13 |
| 2012-09-30 | $2.70M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $4.00M 10-Q · filed 2012-08-06 |
| 2011-12-31 | $4.10M 10-K · filed 2013-03-12 |