BASSETT FURNITURE INDUSTRIES, INCORPORATED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.24 million for the 12-month period ending 2015-11-28, per its 10-K filed 2018-01-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-01-18
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.24M, a 459.28% increase from fiscal 2014.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $221.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2015-11-28 | $1.24M 10-K · filed 2018-01-18 | -$1.24M 10-K · filed 2016-01-21 |
| 2014-11-29 | $221.00K 10-K · filed 2017-01-19 |
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