BASSETT FURNITURE INDUSTRIES, INCORPORATED Income Taxes Paid
BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) reported Income Taxes Paid of $1.12 million for the 6-month period ending 2026-05-30, per its 10-Q filed 2026-07-01.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-01
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for the quarter ending 2026-05-30 was -$929.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for the quarter ending 2026-02-28 was $2.05M, a 10135.00% increase year-over-year.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for the quarter ending 2025-11-29 was -$767.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for the quarter ending 2025-08-30 was $752.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for fiscal 2025 was -$379.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for fiscal 2024 was -$658.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for fiscal 2023 was -$263.00K, a 101.30% decline from fiscal 2022.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED income taxes paid, net for fiscal 2022 was $20.18M, a 552.52% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-30 | -$929.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-01 | $1.12M 10-Q · filed 2026-07-01 | $351.00K derived: sum of 3 quarters · filed 2026-07-01 | $1.10M derived: sum of 4 quarters · filed 2026-07-01 | ||
| 2026-02-28 | $2.05M 10-Q · filed 2026-04-01 | $1.28M derived: sum of 2 quarters · filed 2026-04-01 | $2.03M derived: sum of 3 quarters · filed 2026-04-01 | $1.65M derived: sum of 4 quarters · filed 2026-07-01 | ||
| 2025-11-29 | -$767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$15.00K derived: sum of 2 quarters · filed 2026-02-05 | -$399.00K derived: sum of 3 quarters · filed 2026-07-01 | -$379.00K 10-K · filed 2026-02-05 | ||
| 2025-08-30 | $752.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-08 | $368.00K derived: sum of 2 quarters · filed 2026-07-01 | $388.00K 10-Q · filed 2025-10-08 | -$318.00K derived: sum of 4 quarters · filed 2026-07-01 | ||
| 2025-05-31 | -$384.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-01 | -$364.00K 10-Q · filed 2026-07-01 | $383.00K 10-Q · filed 2025-07-10 | -$1.07M derived: sum of 3 quarters · filed 2026-07-01 | ||
| 2025-03-01 | $20.00K 10-Q · filed 2026-04-01 | -$686.00K derived: sum of 2 quarters · filed 2026-04-01 | ||||
| 2024-11-30 | -$706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$658.00K 10-K · filed 2026-02-05 | $658.00K 10-K · filed 2025-02-10 | |||
| 2024-08-31 | $48.00K 10-Q · filed 2025-10-08 | |||||
| 2024-06-01 | $48.00K 10-Q · filed 2025-07-10 | |||||
| 2023-11-25 | -$263.00K 10-K · filed 2026-02-05 | $263.00K 10-K · filed 2024-01-25 | ||||
| 2022-11-26 | -$546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $5.51M derived: sum of 2 quarters · filed 2025-02-10 | $20.18M 10-K · filed 2025-02-10 | |||
| 2022-08-27 | $6.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-29 | $20.72M 10-Q · filed 2022-09-29 | ||||
| 2022-05-28 | $14.66M 10-Q · filed 2022-06-30 | |||||
| 2021-11-27 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $2.47M derived: sum of 2 quarters · filed 2024-01-25 | $3.09M 10-K · filed 2024-01-25 | |||
| 2021-08-28 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-29 | $624.00K 10-Q · filed 2022-09-29 | ||||
| 2021-05-29 | $626.00K 10-Q · filed 2022-06-30 | |||||
| 2020-11-28 | $539.00K 10-K · filed 2023-01-24 | |||||
| 2019-11-30 | $1.23M 10-K · filed 2022-01-31 | |||||
| 2018-11-24 | $1.43M 10-K · filed 2021-01-21 | |||||
| 2017-11-25 | $7.52M 10-K · filed 2020-01-23 | |||||
| 2016-11-26 | $9.95M 10-K · filed 2019-01-17 | |||||
| 2015-11-28 | $5.91M 10-K · filed 2018-01-18 | |||||
| 2014-11-29 | $2.37M 10-K · filed 2017-01-19 | |||||
| 2013-11-30 | $2.72M 10-K · filed 2016-01-21 | |||||
| 2012-11-24 | $2.01M 10-K · filed 2015-01-22 | |||||
| 2011-11-26 | $3.65M 10-K · filed 2014-01-23 |
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