Bel Fuse (BELFA) Current Deferred Tax Assets (2010 - 2015)
Bel Fuse (BELFA) posted quarterly Current Deferred Tax Assets of $10.7 million for Q4 2015, up 189.56% quarter-over-quarter from $3.7 million in Q3 2014.
Bel Fuse (BELFA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Bel Fuse (BELFA) has reported Current Deferred Tax Assets for 6 consecutive years, with $10.7 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets changed N/A year-over-year to $10.7 million; the TTM figure through Dec 2015 stood at $10.7 million (changed N/A YoY), while the FY2015 annual figure was $10.7 million, changed N/A from the prior year.
- Current Deferred Tax Assets improved to $10.7 million in Q4 2015 per BELFA's latest filing, from $3.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $10.7 million in Q4 2015 and bottomed at $1.3 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $2.9 million across 5 years, with a median of $2.5 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 108.42% — and 2014, when it retreated 1.06%.
- Bel Fuse's Current Deferred Tax Assets stood at $1.3 million in 2011, then gained by 10.97% to $1.4 million in 2012, then soared by 108.42% to $3.0 million in 2013, then gained by 22.84% to $3.7 million in 2014, then soared by 189.56% to $10.7 million in 2015.
- Business Quant data shows BELFA's Current Deferred Tax Assets at $10.7 million in Q4 2015, $3.7 million in Q3 2014, and $5.0 million in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 386.99 Bn | 380.88 Bn | 3.55 Bn |
| 2 | Corning | 129.35 Bn | 126.84 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.98 Bn | 57.74 Bn | 1.84 Bn |
| 4 | Flex | 40.38 Bn | 37.54 Bn | 747.00 Mn |
| 5 | Celestica | 34.01 Bn | 33.48 Bn | 577.50 Mn |
| 6 | Jabil | 32.97 Bn | 31.61 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.62 Bn | 14.74 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.50 Bn | 10.99 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn |
| 10 | Bel Fuse | 2.47 Bn | 2.16 Bn | 83.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 10.65 Mn |
| Dec 31, 2015 | 10.65 Mn |
| Sep 30, 2014 | 3.68 Mn |
| Sep 30, 2014 | 3.68 Mn |
| Jun 30, 2014 | 4.96 Mn |
| Jun 30, 2014 | 4.96 Mn |
| Mar 31, 2014 | 2.52 Mn |
| Mar 31, 2014 | 2.52 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Sep 30, 2013 | 2.84 Mn |
| Sep 30, 2013 | 2.84 Mn |
| Jun 30, 2013 | 2.83 Mn |
| Jun 30, 2013 | 2.83 Mn |
| Mar 31, 2013 | 2.55 Mn |
| Mar 31, 2013 | 2.55 Mn |
| Dec 31, 2012 | 1.44 Mn |
| Dec 31, 2012 | 1.44 Mn |
| Sep 30, 2012 | 2.14 Mn |
| Sep 30, 2012 | 2.14 Mn |