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Bassett Furniture Industries (BSET) Deferred Taxes (2016 - 2025)

Bassett Furniture Industries (BSET) has disclosed Deferred Taxes for 15 consecutive years, with -$395000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 222.29% to -$395000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $912000.0, a 137.35% increase, with the full-year FY2025 number at $912000.0, up 137.35% from a year prior.
  • Deferred Taxes was -$395000.0 for Q4 2025 at Bassett Furniture Industries, down from -$67000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $940000.0 in Q3 2022 to a low of -$3.9 million in Q2 2022.
  • A 5-year average of -$74650.0 and a median of $196000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 760.8% in 2021, then crashed 1735.8% in 2024.
  • Bassett Furniture Industries' Deferred Taxes stood at $492000.0 in 2021, then rose by 5.08% to $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 crashed by 222.29% to -$395000.0 in 2025.
  • Per Business Quant, the three most recent readings for BSET's Deferred Taxes are -$395000.0 (Q4 2025), -$67000.0 (Q3 2025), and $787000.0 (Q2 2025).