Deferred Income Tax Liabilities, Net of BEL FUSE INC /NJ from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BEL FUSE INC /NJ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • BEL FUSE INC /NJ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $30,274,000, a 2193% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $30,274,000 +$28,954,000 +2193% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $27,909,000 +$26,283,000 +1616% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $27,060,000 +$25,753,000 +1970% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $28,916,000 +$27,460,000 +1886% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $1,320,000 +$347,000 +36% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $1,626,000 +$519,000 +47% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $1,307,000 +$108,000 +9% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $1,456,000 +$199,000 +16% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $973,000 -$53,000 -5.2% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,107,000 -$179,000 -14% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $1,199,000 -$384,000 -24% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $1,257,000 -$230,000 -15% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q3 2022 $1,026,000 +$88,000 +9.4% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $1,286,000 +$225,000 +21% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $1,583,000 +$439,000 +38% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $1,487,000 +$457,000 +44% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $938,000 +$86,000 +10% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,061,000 -$84,000 -7.3% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,144,000 -$95,000 -7.7% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $1,030,000 -$696,000 -40% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q3 2020 $852,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $1,145,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $1,239,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $1,726,000 +$565,000 +49% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $1,161,000 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2015 $4,872,000 +$2,464,000 +102% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $2,408,000 31 Dec 2014 10-K 11 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.