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BEL FUSE INC /NJ (BELFB) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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BEL FUSE INC /NJ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

BEL FUSE INC /NJ (BELFB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$800.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-13.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-13

  • BEL FUSE INC /NJ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $0.00.
  • BEL FUSE INC /NJ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $0.00.
  • BEL FUSE INC /NJ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$800.00K.
  • BEL FUSE INC /NJ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$500.00K.
  • BEL FUSE INC /NJ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$2.60M.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2014-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13
-$800.00K
10-K · filed 2015-03-13
2014-09-30-$800.00K
10-Q · filed 2014-11-10
2013-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13
-$500.00K
10-K · filed 2015-03-13
2013-09-30-$500.00K
10-Q · filed 2014-11-10
2012-12-31-$2.60M
10-K · filed 2014-03-13