BEL FUSE INC /NJ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Bel Fuse Inc /Nj quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2014 to Q4 2024.
  • Bel Fuse Inc /Nj Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $31.9M, a 31.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $31.9M +$7.64M +31.5% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $24.3M Dec 31, 2023 10-K 2025-02-28
Q4 2019 $2M Dec 31, 2019 10-K 2020-03-25
Q3 2014 $1.7M Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $1.5M Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.9M Mar 31, 2014 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.