BASSETT FURNITURE INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-05
- 2025-11-29: Deferred Tax Assets, Net of Valuation Allowance $30.87M.
- 2024-11-30: Deferred Tax Assets, Net of Valuation Allowance $36.69M.
- 2023-11-25: Deferred Tax Assets, Net of Valuation Allowance $37.26M.
- 2022-11-26: Deferred Tax Assets, Net of Valuation Allowance $37.98M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-11-29 | $30.87M 10-K · filed 2026-02-05 | |
| 2024-11-30 | $36.69M 10-K · filed 2026-02-05 | |
| 2023-11-25 | $37.26M 10-K · filed 2025-02-10 | |
| 2022-11-26 | $37.98M 10-K · filed 2024-01-25 | |
| 2021-11-27 | $43.07M 10-K · filed 2023-01-24 | $13.31M 10-K · filed 2022-01-31 |
| 2020-11-28 | $15.72M 10-K · filed 2022-01-31 | |
| 2019-11-30 | $11.83M 10-K · filed 2021-01-21 | |
| 2018-11-24 | $10.40M 10-K · filed 2020-01-23 | |
| 2017-11-25 | $15.39M 10-K · filed 2019-01-17 | |
| 2016-11-26 | $14.68M 10-K · filed 2018-01-18 | |
| 2015-11-28 | $17.84M 10-K · filed 2017-01-19 | |
| 2014-11-29 | $16.34M 10-K · filed 2016-01-21 | |
| 2013-11-30 | $16.04M 10-K · filed 2015-01-22 | |
| 2012-11-24 | $17.52M 10-K · filed 2014-01-23 | |
| 2011-11-26 | $1.54M 10-K · filed 2013-02-04 |