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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Bassett Furniture Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Bassett Furniture Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 2, 2024 was -$922K, a 798% decline year-over-year.
- Bassett Furniture Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $831K.
- Bassett Furniture Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.34M, a 251% decline from 2021.
- Bassett Furniture Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.55M, a 38.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)