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Bel Fuse (BELFA) Deferred Taxes (2016 - 2025)

Bel Fuse (BELFA) has disclosed Deferred Taxes for 15 consecutive years, with -$343000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 61.93% to -$343000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $1.4 million, a 122.0% increase, with the full-year FY2025 number at $1.4 million, up 122.0% from a year prior.
  • Deferred Taxes was -$343000.0 for Q4 2025 at Bel Fuse, down from $2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q3 2025 to a low of -$2.5 million in Q2 2022.
  • A 5-year average of -$645650.0 and a median of -$800500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 624.36% in 2021, then plummeted 1039.58% in 2022.
  • Bel Fuse's Deferred Taxes stood at $565000.0 in 2021, then dropped by 8.14% to $519000.0 in 2022, then soared by 96.92% to $1.0 million in 2023, then plummeted by 188.16% to -$901000.0 in 2024, then soared by 61.93% to -$343000.0 in 2025.
  • Per Business Quant, the three most recent readings for BELFA's Deferred Taxes are -$343000.0 (Q4 2025), $2.6 million (Q3 2025), and $551000.0 (Q2 2025).