Bassett Furniture Industries (BSET) Current Deferred Tax Assets (2011 - 2015)

Bassett Furniture Industries (BSET) reported Current Deferred Tax Assets of $5.4 million for Q3 2015, up 14.65% year-over-year from $4.7 million in Q3 2014, and up 0.73% quarter-over-quarter from $5.3 million in Q2 2015.

Bassett Furniture Industries (BSET) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Bassett Furniture Industries (BSET) has 5 years of Current Deferred Tax Assets data on file, last reported at $5.4 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $5.4 million, up 14.65% year-over-year; the trailing twelve-month figure through Aug 2015 was $5.4 million (up 14.65% YoY), and the FY2014 annual result was $5.3 million, up 19.24% from the prior year.
  • Current Deferred Tax Assets improved to $5.4 million in Q3 2015 per BSET's latest filing, from $5.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $7.1 million in Q2 2013 and troughed at $393000.0 in Q4 2011.
  • A 5-year average of $5.2 million and a median of $5.3 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 1638.42% in 2012, then slumped 36.0% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $393000.0 in 2011, then soared by 1638.42% to $6.8 million in 2012, then plunged by 35.33% to $4.4 million in 2013, then grew by 19.24% to $5.3 million in 2014, then climbed by 2.09% to $5.4 million in 2015.
  • Business Quant data shows BSET's Current Deferred Tax Assets at $5.4 million in Q3 2015, $5.3 million in Q2 2015, and $5.3 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn
10 Bassett Furniture Industries 136.90 Mn 85.95 Mn 45.17 Mn

Historic Data

Download Data
DateValue
Aug 29, 2015 5.38 Mn
Aug 29, 2015 5.38 Mn
May 30, 2015 5.34 Mn
May 30, 2015 5.34 Mn
Feb 28, 2015 5.29 Mn
Feb 28, 2015 5.29 Mn
Nov 29, 2014 5.27 Mn
Nov 29, 2014 5.27 Mn
Aug 30, 2014 4.69 Mn
Aug 30, 2014 4.69 Mn
May 31, 2014 4.59 Mn
May 31, 2014 4.59 Mn
Mar 1, 2014 4.45 Mn
Mar 1, 2014 4.45 Mn
Nov 30, 2013 4.42 Mn
Nov 30, 2013 4.42 Mn
Aug 31, 2013 6.69 Mn
Aug 31, 2013 6.69 Mn
Jun 1, 2013 7.12 Mn
Jun 1, 2013 7.12 Mn