BEL FUSE INC /NJ Deferred Tax Liabilities, Property, Plant and Equipment
BEL FUSE INC /NJ (BELFB) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.18 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.18M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.69M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.23M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.18M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.69M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.33M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.23M 10-K · filed 2024-03-11 |
| 2021-12-31 | $2.45M 10-K · filed 2023-03-10 |
| 2020-12-31 | $1.99M 10-K · filed 2022-03-14 |
| 2019-12-31 | $1.90M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.67M 10-K · filed 2020-03-25 |
| 2017-12-31 | $989.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $3.03M 10-K · filed 2018-03-09 |
| 2015-12-31 | $2.39M 10-K · filed 2017-03-10 |
| 2014-12-31 | $707.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.08M 10-K · filed 2015-03-13 |