Bassett Furniture Industries (BSET) Long-Term Deferred Tax (2011 - 2026)

Bassett Furniture Industries (BSET) has 16 years of Long-Term Deferred Tax data on file, last reported at $6.0 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 3.68% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $6.0 million (down 3.68% YoY) and the FY2025 annual result came in at $6.0 million, down 12.93% from the prior year.
• Long-Term Deferred Tax grew to $6.0 million in Q1 2026 per BSET's latest filing, from $6.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $7.4 million in Q3 2024 and bottomed at $3.1 million in Q1 2022.
• The 5-year median for Long-Term Deferred Tax is $5.6 million (2024), against an average of $5.7 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 107.76%; it then fell 25.71% in 2023.
• Tracing BSET's Long-Term Deferred Tax over 5 years: stood at $5.5 million in 2022, then declined by 15.97% to $4.6 million in 2023, then soared by 47.84% to $6.9 million in 2024, then decreased by 12.93% to $6.0 million in 2025, then advanced by 1.17% to $6.0 million in 2026.
• Per Business Quant, the three latest BSET Long-Term Deferred Tax figures stand at $6.0 million (Q1 2026), $6.0 million (Q4 2025), and $5.6 million (Q3 2025).

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