BEL FUSE INC /NJ Deferred Tax Liabilities, Gross
BEL FUSE INC /NJ (BELFB) had Deferred Tax Liabilities, Gross of $45.99 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $45.99M.
- 2024-12-31: Deferred Tax Liabilities, Gross $44.39M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.17M; Deferred Tax Liabilities, Gross as first filed $13.91M.
- 2022-12-31: Deferred Tax Liabilities, Gross $14.07M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $45.99M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $44.39M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $14.17M 10-K · filed 2025-02-28 | $13.91M 10-K · filed 2024-03-11 |
| 2022-12-31 | $14.07M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $14.03M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $11.97M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $13.12M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $10.49M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $10.43M 10-K · filed 2019-03-08 |