Deferred Income Tax Assets, Net of BEL FUSE INC /NJ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BEL FUSE INC /NJ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • BEL FUSE INC /NJ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $12,715,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BEL FUSE INC /NJ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,715,000 -$3,897,000 -23% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $15,868,000 +$1,343,000 +9.2% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $17,024,000 +$3,972,000 +30% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $16,430,000 +$4,877,000 +42% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $16,612,000 +$4,676,000 +39% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $14,525,000 +$4,059,000 +39% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $13,052,000 +$4,693,000 +56% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $11,553,000 +$4,272,000 +59% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $11,936,000 +$2,971,000 +33% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $10,466,000 +$3,044,000 +41% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $8,359,000 +$3,065,000 +58% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $7,281,000 +$2,820,000 +63% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q3 2022 $8,965,000 +$3,294,000 +58% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $7,422,000 +$2,326,000 +46% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $5,294,000 -$480,000 -8.3% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $4,461,000 -$1,244,000 -22% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $5,671,000 +$935,000 +20% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $5,096,000 +$1,025,000 +25% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $5,774,000 +$1,285,000 +29% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $5,705,000 +$1,974,000 +53% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q3 2020 $4,736,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $4,071,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $4,489,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $3,731,000 +$3,235,000 +652% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $496,000 -$2,092,000 -81% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $2,588,000 +$638,000 +33% 31 Dec 2017 10-K 09 Mar 2018 2017 FY
Q4 2016 $1,950,000 31 Dec 2016 10-K 09 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.