BEL FUSE INC /NJ Deferred Tax Assets, Tax Credit Carryforwards
BEL FUSE INC /NJ (BELFB) had Deferred Tax Assets, Tax Credit Carryforwards of $600.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2024-03-11
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $600.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $900.00K.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $900.00K.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $600.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2023-12-31 | $600.00K 10-K · filed 2024-03-11 |
| 2022-12-31 | $900.00K 10-K · filed 2023-03-10 |
| 2021-12-31 | $900.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | $600.00K 10-K · filed 2021-03-12 |