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Bassett Furniture Industries (BSET) Deferred Taxes (2016 - 2026)

Bassett Furniture Industries (BSET) has disclosed Deferred Taxes for 16 consecutive years, with -$70000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 111.93% to -$70000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $255000.0 through Feb 2026, up 127.33% year-over-year, with the annual reading at $912000.0 for FY2025, 137.35% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$70000.0 at Bassett Furniture Industries, up from -$395000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $940000.0 in Q3 2022, with the low at -$3.9 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$182823.5, with a median of $116000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 735.14% in 2022, then plummeted 1735.8% in 2024.
  • Over 5 years, Deferred Taxes stood at $517000.0 in 2022, then crashed by 30.75% to $358000.0 in 2023, then decreased by 9.78% to $323000.0 in 2024, then plummeted by 222.29% to -$395000.0 in 2025, then skyrocketed by 82.28% to -$70000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$70000.0, -$395000.0, and -$67000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.