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.

• Long-Term Deferred Tax for Q1 2026 came in at $6.0 million, down 3.68% year-over-year; the trailing twelve-month figure through Feb 2026 was $6.0 million (down 3.68% YoY), and the FY2025 annual result was $6.0 million, down 12.93% from the prior year.
• Long-Term Deferred Tax rose to $6.0 million in Q1 2026 per BSET's latest filing, from $6.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $7.4 million in Q3 2024 and troughed at $3.1 million in Q1 2022.
• A 5-year average of $5.7 million and a median of $5.6 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax surged 107.76% in 2022, then decreased 25.71% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it stood at $5.5 million in 2022, then retreated by 15.97% to $4.6 million in 2023, then surged by 47.84% to $6.9 million in 2024, then dropped by 12.93% to $6.0 million in 2025, then grew by 1.17% to $6.0 million in 2026.
• Business Quant data shows BSET's Long-Term Deferred Tax at $6.0 million in Q1 2026, $6.0 million in Q4 2025, and $5.6 million in Q3 2025.