Bassett Furniture Industries (BSET) Deferred Taxes (2011 - 2026)
Bassett Furniture Industries' (BSET) quarterly Deferred Taxes came in at -$131000.0 in Q2 2026, down 116.65% year-on-year from $787000.0 in Q2 2025, and down 87.14% on a QoQ basis from -$70000.0 in Q1 2026.
Bassett Furniture Industries (BSET) Deferred Taxes (2011 - 2026) Analysis & Trends
Bassett Furniture Industries (BSET) has 16 years of Deferred Taxes data on file, last reported at -$131000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 116.65% year-over-year to -$131000.0 in Q2 2026; TTM through May 2026 was -$663000.0, a 278.23% decrease from a year earlier, with the FY2025 full-year figure at $912000.0, up 137.35% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$131000.0, down from -$70000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BSET reached as high as $940000.0 in Q3 2022 and fell as low as -$3.9 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$179944.4 across 5 years, with a median of $98500.0 in 2022.
- Across the five-year window, Deferred Taxes soared 735.14% in 2022 and tumbled 1735.8% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $517000.0 in 2022, then tumbled by 30.75% to $358000.0 in 2023, then fell by 9.78% to $323000.0 in 2024, then tumbled by 222.29% to -$395000.0 in 2025, then surged by 66.84% to -$131000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Bassett Furniture Industries | 166.59 Mn | 112.70 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 |