Bel Fuse BELFB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bel Fuse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Bel Fuse’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bel Fuse's deferred tax assets?
- Bel Fuse (BELFB) reported deferred tax assets of $14.1M in Q1 2026.
- How has Bel Fuse's deferred tax assets changed year-over-year?
- Bel Fuse's deferred tax assets decreased by 17.2% year-over-year, from $17.02M to $14.1M.
- What is the long-term trend for Bel Fuse's deferred tax assets?
- Over 5 years (2020 to 2025), Bel Fuse's deferred tax assets has grown at a 17.6% compound annual growth rate (CAGR), from $5.71M to $12.84M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.