BEL FUSE INC /NJ Deferred Income Tax Liabilities, Net
BEL FUSE INC /NJ (BELFB) had Deferred Income Tax Liabilities, Net of $27.32 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $27.32M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $28.04M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $29.68M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $30.27M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $27.32M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $28.04M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $29.68M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $30.27M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $27.91M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $27.06M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $28.92M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.32M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $1.63M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $1.31M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $1.46M 10-K · filed 2025-02-28 |
| 2023-09-30 | $973.00K 10-Q · filed 2023-11-03 |
| 2023-06-30 | $1.11M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $1.20M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $1.26M 10-K · filed 2024-03-11 |
| 2022-09-30 | $1.03M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $1.29M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $1.58M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $1.49M 10-K · filed 2023-03-10 |
| 2021-09-30 | $938.00K 10-Q · filed 2021-11-05 |
| 2021-06-30 | $1.06M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $1.14M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-14 |
| 2020-09-30 | $852.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $1.15M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $1.24M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $1.73M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.16M 10-K · filed 2020-03-25 |
| 2015-12-31 | $4.87M 10-K · filed 2017-03-10 |
| 2014-12-31 | $2.41M 10-K · filed 2016-03-11 |