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Bassett Furniture Industries BSET Tax receivable within other current assets

Tax receivable within other current assets at other companies

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TJX CompaniesTJX
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Other financials

Income statement

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Revenue$83.8M-0.7%
Gross profit$49.9M+4.7%
Operating income$2.3M—
Net income$2.0M+6.3%
EPS (diluted)$0.17—

Balance sheet

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Cash & equivalents$35.9M-9.0%
Total debt$87.8M-10.2%
Total equity$164.5M-1.4%
Total assets$317.5M-4.2%

Cash flow

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Operating cash flow$7.4M+5.9%
CapEx$1.7M+23.1%
Free cash flow-$6.3M-586%

Valuation

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Market cap$153.23M+22.3%
Enterprise value$205.15M+11.7%
P/E28×—
P/S0.5×+0.1×

Profitability

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Gross margin56.3%+1.9pp
Operating margin2.3%+1.4pp
Net margin1.6%—
FCF margin-1.6%—

Returns & leverage

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Return on equity3.3%—
Debt / equity0.5×-0.1×
Current ratio2×0.0×

Where this comes from

Reported directly by Bassett Furniture Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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 tax receivable within other current assets?
Bassett Furniture Industries (BSET) reported tax receivable within other current assets of $410K in Q1 2026.
How has Bassett Furniture Industries's tax receivable within other current assets changed year-over-year?
Bassett Furniture Industries's tax receivable within other current assets decreased by 91.1% year-over-year, from $4.61M to $410K.
What is the long-term trend for Bassett Furniture Industries's tax receivable within other current assets?
Over 5 years (2020 to 2025), Bassett Furniture Industries's tax receivable within other current assets has grown at a -21.5% compound annual growth rate (CAGR), from $9.67M to $2.88M.