KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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.

Quarterly Deferred Taxes rose 61.93% to -$343000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Dec 2025, up 122.0% year-over-year, with the annual reading at $1.4 million for FY2025, 122.0% up from the prior year.
Deferred Taxes for Q4 2025 was -$343000.0 at Bel Fuse, down from $2.6 million in the prior quarter.
The five-year high for Deferred Taxes was $2.6 million in Q3 2025, with the low at -$2.5 million in Q2 2022.
Average Deferred Taxes over 5 years is -$645650.0, with a median of -$800500.0 recorded in 2021.
The sharpest move saw Deferred Taxes skyrocketed 624.36% in 2021, then tumbled 1039.58% in 2022.
Over 5 years, Deferred Taxes stood at $565000.0 in 2021, then decreased by 8.14% to $519000.0 in 2022, then skyrocketed by 96.92% to $1.0 million in 2023, then tumbled by 188.16% to -$901000.0 in 2024, then skyrocketed by 61.93% to -$343000.0 in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$343000.0, $2.6 million, and $551000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.