BASSETT FURNITURE INDUSTRIES INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Bassett Furniture Industries Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Bassett Furniture Industries Inc Deferred Tax Assets, Gross for the quarter ending November 25, 2023 was $39.1M, a 0.67% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $39.1M -$263K -0.67% Nov 25, 2023 10-K 2024-01-25
Q4 2022 $39.3M -$3.76M -8.72% Nov 26, 2022 10-K 2024-01-25
Q4 2021 $43.1M +$27.4M +174% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $15.7M +$3.89M +32.8% Nov 28, 2020 10-K 2022-01-31
Q4 2019 $11.8M +$1.44M +13.8% Nov 30, 2019 10-K 2021-01-21
Q4 2018 $10.4M -$4.99M -32.4% Nov 24, 2018 10-K 2020-01-23
Q4 2017 $15.4M +$707K +4.82% Nov 25, 2017 10-K 2019-01-17
Q4 2016 $14.7M -$3.16M -17.7% Nov 26, 2016 10-K 2018-01-18
Q4 2015 $17.8M +$1.42M +8.67% Nov 28, 2015 10-K 2017-01-19
Q4 2014 $16.4M -$674K -3.95% Nov 29, 2014 10-K 2016-01-21
Q4 2013 $17.1M -$1.34M -7.26% Nov 30, 2013 10-K 2015-01-22
Q4 2012 $18.4M -$2.72M -12.9% Nov 24, 2012 10-K 2014-01-23
Q4 2011 $21.1M Nov 26, 2011 10-K 2013-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.