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% quarter-over-quarter from -$395000.0 in Q4 2025.
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 -$70000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$70000.0, down 111.93% year-over-year; the trailing twelve-month figure through Feb 2026 was $255000.0 (up 127.33% YoY), and the FY2025 annual result was $912000.0, up 137.35% from the prior year.
- Deferred Taxes grew to -$70000.0 in Q1 2026 per BSET's latest filing, from -$395000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $940000.0 in Q3 2022 and troughed at -$3.9 million in Q2 2022.
- A 5-year average of -$182823.5 and a median of $116000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 735.14% in 2022, then sank 1735.8% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $517000.0 in 2022, then slumped by 30.75% to $358000.0 in 2023, then slipped by 9.78% to $323000.0 in 2024, then slumped by 222.29% to -$395000.0 in 2025, then surged by 82.28% to -$70000.0 in 2026.
- Business Quant data shows BSET's Deferred Taxes at -$70000.0 in Q1 2026, -$395000.0 in Q4 2025, and -$67000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Bassett Furniture Industries | 136.90 Mn | 85.95 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 |