Bassett Furniture Industries (BSET) Deferred Taxes (2011 - 2026)
Bassett Furniture Industries (BSET) posted quarterly Deferred Taxes of -$131000.0 for Q2 2026, down 116.65% year-over-year from $787000.0 in Q2 2025, and down 87.14% quarter-over-quarter from -$70000.0 in Q1 2026.
Bassett Furniture Industries (BSET) Deferred Taxes (2011 - 2026) Analysis & Trends
Bassett Furniture Industries (BSET) has reported Deferred Taxes for 16 consecutive years, with -$131000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 116.65% year-over-year to -$131000.0; the TTM figure through May 2026 stood at -$663000.0 (down 278.23% YoY), while the FY2025 annual figure was $912000.0, up 137.35% from the prior year.
- Deferred Taxes declined to -$131000.0 in Q2 2026 per BSET's latest filing, from -$70000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $940000.0 in Q3 2022 and bottomed at -$3.9 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$179944.4 across 5 years, with a median of $98500.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 735.14% — and 2024, when it sank 1735.8%.
- Bassett Furniture Industries' Deferred Taxes stood at $517000.0 in 2022, then tumbled by 30.75% to $358000.0 in 2023, then dropped by 9.78% to $323000.0 in 2024, then tumbled by 222.29% to -$395000.0 in 2025, then soared by 66.84% to -$131000.0 in 2026.
- Business Quant data shows BSET's Deferred Taxes at -$131000.0 in Q2 2026, -$70000.0 in Q1 2026, and -$395000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Bassett Furniture Industries | 162.89 Mn | 109.00 Mn | 47.35 Mn | -131,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | -131,000.00 |
| Feb 28, 2026 | -70,000.00 |
| Nov 29, 2025 | -395,000.00 |
| Aug 30, 2025 | -67,000.00 |
| May 31, 2025 | 787,000.00 |
| Mar 1, 2025 | 587,000.00 |
| Nov 30, 2024 | 323,000.00 |
| Aug 31, 2024 | -1.33 Mn |
| Jun 1, 2024 | -518,000.00 |
| Mar 2, 2024 | -922,000.00 |
| Nov 25, 2023 | 358,000.00 |
| Aug 26, 2023 | 81,000.00 |
| May 27, 2023 | 260,000.00 |
| Feb 25, 2023 | 132,000.00 |
| Nov 26, 2022 | 517,000.00 |
| Aug 27, 2022 | 940,000.00 |
| May 28, 2022 | -3.91 Mn |
| Feb 26, 2022 | 116,000.00 |
| Nov 27, 2021 | 492,000.00 |
| Aug 28, 2021 | -148,000.00 |