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BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

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BASSETT FURNITURE INDUSTRIES, INCORPORATED Unrecognized Tax Benefits that Would Impact Effective Tax Rate

BASSETT FURNITURE INDUSTRIES, INCORPORATED (BSET) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $239.00 thousand as of 2013-11-30, per its 10-K filed 2015-01-22.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-01-22

  • 2013-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $239.00K.
  • 2012-11-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $175.00K.
  • 2011-11-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $440.00K.
Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2013-11-30$239.00K
10-K · filed 2015-01-22
2012-11-24$175.00K
10-K · filed 2014-01-23
2011-11-26$440.00K
10-K · filed 2013-02-04

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