BEL FUSE INC /NJ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
BEL FUSE INC /NJ (BELFB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.85 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.85M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.97M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $6.85M 10-K · filed 2026-02-24 |
| 2024-12-31 | $6.97M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.95M 10-K · filed 2024-03-11 |
| 2021-12-31 | $4.12M 10-K · filed 2023-03-10 |
| 2020-12-31 | $3.18M 10-K · filed 2022-03-14 |
| 2019-12-31 | $2.72M 10-K · filed 2021-03-12 |
| 2018-12-31 | $2.48M 10-K · filed 2020-03-25 |
| 2017-12-31 | $2.83M 10-K · filed 2019-03-08 |
| 2016-12-31 | $4.33M 10-K · filed 2018-03-09 |
| 2015-12-31 | $4.35M 10-K · filed 2017-03-10 |
| 2014-12-31 | $2.10M 10-K · filed 2016-03-11 |
| 2013-12-31 | $2.02M 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.33M 10-K · filed 2014-03-13 |
| 2011-12-31 | $1.20M 10-K · filed 2013-03-12 |