Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Bel Fuse (BELFB) over the last 15 years, with Q3 2025 value amounting to $2.6 million.

  • Bel Fuse's Deferred Taxes rose 20603.45% to $2.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $821000.0, marking a year-over-year increase of 11889.96%. This contributed to the annual value of -$6.3 million for FY2024, which is 6185.43% down from last year.
  • As of Q3 2025, Bel Fuse's Deferred Taxes stood at $2.6 million, which was up 20603.45% from $551000.0 recorded in Q2 2025.
  • Bel Fuse's 5-year Deferred Taxes high stood at $2.6 million for Q3 2025, and its period low was -$2.5 million during Q2 2022.
  • For the 5-year period, Bel Fuse's Deferred Taxes averaged around -$661578.9, with its median value being -$901000.0 (2024).
  • As far as peak fluctuations go, Bel Fuse's Deferred Taxes soared by 62435.9% in 2021, and later plummeted by 103958.33% in 2022.
  • Bel Fuse's Deferred Taxes (Quarter) stood at $565000.0 in 2021, then decreased 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 skyrocketed by 386.68% to $2.6 million in 2025.
  • Its last three reported values are $2.6 million in Q3 2025, $551000.0 for Q2 2025, and -$1.4 million during Q1 2025.