BEL FUSE INC /NJ Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
BEL FUSE INC /NJ (BELFB) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2018-03-09
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $64.00K.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $64.00K.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $68.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-09 |
| 2016-12-31 | $64.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $64.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $68.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $68.00K 10-K · filed 2015-03-13 |