BASSETT FURNITURE INDUSTRIES, INCORPORATED Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$21.00 thousand for the 12-month period ending 2025-11-29, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-05
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-05-29 was $18.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-02-27 was $135.00K, a 18.42% increase year-over-year.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-02-29 was $114.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$21.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$9.00K, a 190.00% decline from fiscal 2023.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $10.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2025-11-29 | -$21.00K 10-K · filed 2026-02-05 | ||||
| 2024-11-30 | -$9.00K 10-K · filed 2026-02-05 | ||||
| 2023-11-25 | $10.00K 10-K · filed 2026-02-05 | ||||
| 2021-08-28 | $117.00K 10-Q · filed 2022-09-29 | ||||
| 2021-05-29 | $18.00K 10-Q · filed 2022-06-30 | -$18.00K 10-Q · filed 2021-07-01 | $117.00K 10-Q · filed 2022-06-30 | ||
| 2021-02-27 | $135.00K 10-Q · filed 2022-03-31 | ||||
| 2020-02-29 | $114.00K 10-Q · filed 2021-04-01 |
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