Bassett Furniture Industries (BSET) Deferred Taxes (2011 - 2026)
Bassett Furniture Industries (BSET) reported Deferred Taxes of -$70000.0 for Q1 2026, down 111.93% year-over-year from $587000.0 in Q1 2025, and up 82.28% on a QoQ basis from -$395000.0 in Q4 2025.
Bassett Furniture Industries (BSET) has 16 years of Deferred Taxes data on file, last reported at -$70000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 111.93% year-over-year to -$70000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $255000.0 (up 127.33% YoY) and the FY2025 annual result came in at $912000.0, up 137.35% from the prior year.
- Deferred Taxes advanced to -$70000.0 in Q1 2026 per BSET's latest filing, from -$395000.0 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.
- The 5-year median for Deferred Taxes is $116000.0 (2022), against an average of -$182823.5.
- The widest annual swing landed in 2022, when Deferred Taxes soared 735.14%; it then tumbled 1735.8% in 2024.
- Tracing BSET's Deferred Taxes over 5 years: stood at $517000.0 in 2022, then plunged by 30.75% to $358000.0 in 2023, then retreated by 9.78% to $323000.0 in 2024, then plunged by 222.29% to -$395000.0 in 2025, then soared by 82.28% to -$70000.0 in 2026.
- Per Business Quant, the three latest BSET Deferred Taxes figures stand at -$70000.0 (Q1 2026), -$395000.0 (Q4 2025), and -$67000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Bassett Furniture Industries | 125.53 Mn | 74.58 Mn | 45.17 Mn | -70,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 29, 2021 | 375,000.00 |
| Feb 27, 2021 | 826,000.00 |
| Nov 28, 2020 | 3.22 Mn |
| Aug 29, 2020 | -187,000.00 |
| May 30, 2020 | -396,000.00 |
| Feb 29, 2020 | -125,000.00 |
| Nov 30, 2019 | -2.91 Mn |
| Aug 31, 2019 | -1,000.00 |
| Jun 1, 2019 | -22,000.00 |
| Mar 2, 2019 | 45,000.00 |
| Nov 24, 2018 | 2.04 Mn |
| Aug 25, 2018 | 437,000.00 |
| May 26, 2018 | -27,000.00 |
| Feb 24, 2018 | 2.21 Mn |
| Nov 25, 2017 | -497,000.00 |
| Aug 26, 2017 | -123,000.00 |
| May 27, 2017 | 215,000.00 |
| Feb 25, 2017 | 103,000.00 |
| Nov 26, 2016 | 964,000.00 |
| Aug 27, 2016 | 3.16 Mn |
| May 28, 2016 | 395,000.00 |
| Feb 27, 2016 | 803,000.00 |
| Nov 28, 2015 | -1.85 Mn |
| Aug 29, 2015 | -434,000.00 |
| May 30, 2015 | -66,000.00 |
| Feb 28, 2015 | 4.28 Mn |
| Nov 29, 2014 | -338,000.00 |
| Aug 30, 2014 | 1.04 Mn |
| May 31, 2014 | -172,000.00 |
| Mar 1, 2014 | 12,000.00 |
| Nov 30, 2013 | 998,000.00 |
| Aug 31, 2013 | 931,000.00 |
| Jun 1, 2013 | 182,000.00 |
| Mar 2, 2013 | 171,000.00 |
| Nov 24, 2012 | -15.16 Mn |
| Aug 25, 2012 | -765,000.00 |
| May 26, 2012 | 87,000.00 |
| Feb 25, 2012 | 20,000.00 |
| Nov 26, 2011 | 347,000.00 |