Bassett Furniture Industries BSET Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bassett Furniture Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Bassett Furniture Industries’s 10-Q, filed July 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bassett Furniture Industries's deferred tax assets?
- Bassett Furniture Industries (BSET) reported deferred tax assets of $6.18M in Q1 2026.
- How has Bassett Furniture Industries's deferred tax assets changed year-over-year?
- Bassett Furniture Industries's deferred tax assets increased by 12.5% year-over-year, from $5.49M to $6.18M.
- What is the long-term trend for Bassett Furniture Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Bassett Furniture Industries's deferred tax assets has grown at a 5.4% compound annual growth rate (CAGR), from $4.59M to $5.98M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.