BEL FUSE INC /NJ Deferred Tax Liabilities, Goodwill and Intangible Assets
BEL FUSE INC /NJ (BELFB) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $36.64 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $36.64M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $34.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.36M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.18M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $36.64M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $34.90M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.36M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $6.18M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $6.48M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $6.54M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $6.97M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $7.93M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $8.49M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $15.36M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $23.77M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $21.06M 10-K · filed 2016-03-11 | $21.19M 10-K · filed 2015-03-13 |
| 2013-12-31 | $4.76M 10-K · filed 2015-03-13 |