BASSETT FURNITURE INDUSTRIES, INCORPORATED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $40.00 thousand for the 12-month period ending 2014-11-29, per its 10-K filed 2017-01-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-01-19
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-08-31 was $221.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $40.00K.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$132.00K, a 146.48% decline from fiscal 2012.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $284.00K, a 15.45% increase from fiscal 2011.
- BASSETT FURNITURE INDUSTRIES, INCORPORATED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $246.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2014-11-29 | $40.00K 10-K · filed 2017-01-19 | ||
| 2013-11-30 | -$132.00K 10-K · filed 2016-01-21 | $132.00K 10-K · filed 2014-01-23 | |
| 2013-08-31 | $221.00K 10-K · filed 2015-01-22 | ||
| 2012-11-24 | $284.00K 10-K · filed 2015-01-22 | ||
| 2011-11-26 | $246.00K 10-K · filed 2013-02-04 |
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