BEL FUSE INC /NJ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

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 history and growth rate from Q4 2016 to Q2 2024.
  • Bel Fuse Inc /Nj Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $14.5M, a 38.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $14.5M +$4.06M +38.8% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $13.1M +$4.69M +56.1% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $11.6M +$4.27M +58.7% Dec 31, 2023 10-Q 2024-07-31
Q3 2023 $11.9M +$2.97M +33.1% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $10.5M +$3.04M +41% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $8.36M +$3.07M +57.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $7.28M +$2.82M +63.2% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $8.97M +$3.29M +58.1% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $7.42M +$2.33M +45.6% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $5.29M -$480K -8.31% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $4.46M -$1.24M -21.8% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $5.67M +$935K +19.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $5.1M +$1.03M +25.2% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $5.77M +$1.29M +28.6% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $5.71M +$1.97M +52.9% Dec 31, 2020 10-K 2022-03-14
Q3 2020 $4.74M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $4.07M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $4.49M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $3.73M +$3.24M +652% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $496K -$2.09M -80.8% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $2.59M +$638K +32.7% Dec 31, 2017 10-K 2018-03-09
Q4 2016 $1.95M Dec 31, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.