| SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
BEL FUSE INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)
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Additions |
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Balance at |
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Balance |
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beginning |
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Charged to costs |
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Charged to other |
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Deductions |
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at end |
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| Description |
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of period |
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and expenses |
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accounts (b) |
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(a) |
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of period |
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| Year Ended December 31, 2025 |
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| Allowance for doubtful accounts |
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$ |
1,336 |
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$ |
5 |
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$ |
(615 |
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$ |
(55 |
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$ |
671 |
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| Allowance for excess and obsolete inventory |
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$ |
14,465 |
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$ |
5,825 |
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$ |
3,243 |
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$ |
(5,518 |
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$ |
18,015 |
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| Deferred tax assets - valuation allowances |
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$ |
1,844 |
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$ |
390 |
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$ |
- |
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$ |
(177 |
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$ |
2,057 |
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| Year Ended December 31, 2024 |
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| Allowance for doubtful accounts |
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$ |
1,388 |
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$ |
(54 |
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$ |
(1 |
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$ |
3 |
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$ |
1,336 |
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| Allowance for excess and obsolete inventory |
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$ |
13,655 |
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$ |
1,383 |
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$ |
406 |
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$ |
(979 |
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$ |
14,465 |
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| Deferred tax assets - valuation allowances |
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$ |
2,009 |
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$ |
811 |
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$ |
- |
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$ |
(976 |
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$ |
1,844 |
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| Year Ended December 31, 2023 |
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| Allowance for doubtful accounts |
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$ |
1,552 |
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$ |
(146 |
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$ |
203 |
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$ |
(221 |
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$ |
1,388 |
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| Allowance for excess and obsolete inventory |
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$ |
14,451 |
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$ |
3,484 |
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$ |
(2,461 |
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$ |
(1,819 |
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$ |
13,655 |
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| Deferred tax assets - valuation allowances |
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$ |
4,026 |
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$ |
279 |
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$ |
- |
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$ |
(2,296 |
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$ |
2,009 |
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(a) Write-offs
(b) Includes foreign currency translation adjustments
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