BASSETT FURNITURE INDUSTRIES, INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2024-11-30, per its 10-K filed 2025-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-10
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 86.67% decline from fiscal 2023.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.00%.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-11-30 | 0.40% 10-K · filed 2025-02-10 | |
| 2023-11-25 | 3.00% 10-K · filed 2025-02-10 | |
| 2022-11-26 | -0.30% 10-K · filed 2025-02-10 | 0.10% 10-K · filed 2023-01-24 |
| 2021-11-27 | -0.10% 10-K · filed 2024-01-25 | 0.00% 10-K · filed 2022-01-31 |
| 2020-11-28 | -2.50% 10-K · filed 2023-01-24 | -2.80% 10-K · filed 2021-01-21 |
| 2019-11-30 | 5.10% 10-K · filed 2022-01-31 | |
| 2018-11-24 | -3.50% 10-K · filed 2021-01-21 | |
| 2017-11-25 | -2.60% 10-K · filed 2020-01-23 | |
| 2016-11-26 | -0.30% 10-K · filed 2019-01-17 | |
| 2015-11-28 | -0.30% 10-K · filed 2018-01-18 | |
| 2014-11-29 | -1.50% 10-K · filed 2017-01-19 | |
| 2013-11-30 | -1.70% 10-K · filed 2016-01-21 | |
| 2012-11-24 | 0.10% 10-K · filed 2015-01-22 | |
| 2010-11-27 | -4.60% 10-K · filed 2013-02-04 |
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