Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of BASSETT FURNITURE INDUSTRIES INC from 27 Nov 2010 to 29 Nov 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
BASSETT FURNITURE INDUSTRIES INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 27 Nov 2010 to 29 Nov 2025.
  • BASSETT FURNITURE INDUSTRIES INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 29 Nov 2025 was 0.21, unchanged year-over-year.
  • BASSETT FURNITURE INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • BASSETT FURNITURE INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • BASSETT FURNITURE INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

BASSETT FURNITURE INDUSTRIES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.21 0 0% 31 Aug 2025 29 Nov 2025 10-K 05 Feb 2026 2025 FY
Q3 2025 0.21 0 0% 01 Jun 2025 30 Aug 2025 10-Q 08 Oct 2025 2025 Q3
Q2 2025 0.21 0 0% 02 Mar 2025 31 May 2025 10-Q 10 Jul 2025 2025 Q2
Q1 2025 0.21 0 0% 01 Dec 2024 01 Mar 2025 10-Q 03 Apr 2025 2025 Q1
Q4 2024 0.21 0 0% 01 Sep 2024 30 Nov 2024 10-K 05 Feb 2026 2025 FY
Q3 2024 0.21 0 0% 02 Jun 2024 31 Aug 2024 10-Q 08 Oct 2025 2025 Q3
Q2 2024 0.21 0 0% 03 Mar 2024 01 Jun 2024 10-Q 10 Jul 2025 2025 Q2
Q1 2024 0.21 0 0% 26 Nov 2023 02 Mar 2024 10-Q 03 Apr 2025 2025 Q1
Q4 2023 0.21 27 Aug 2023 25 Nov 2023 10-K 05 Feb 2026 2025 FY
Q3 2023 0.21 28 May 2023 26 Aug 2023 10-Q 10 Oct 2024 2024 Q3
Q2 2023 0.21 26 Feb 2023 27 May 2023 10-Q 11 Jul 2024 2024 Q2
Q1 2023 0.21 0 0% 27 Nov 2022 25 Feb 2023 10-Q 03 Apr 2024 2024 Q1
Q1 2022 0.21 0 0% 28 Nov 2021 26 Feb 2022 10-Q 31 Mar 2022 2022 Q1
Q1 2021 0.21 29 Nov 2020 27 Feb 2021 10-Q/A 01 Apr 2021 2021 Q1
Q3 2019 0.305 +0.074 +32% 02 Jun 2019 31 Aug 2019 10-Q 03 Oct 2019 2019 Q3
Q3 2018 0.231 27 May 2018 25 Aug 2018 10-Q 03 Oct 2019 2019 Q3
Q1 2018 0.222 26 Nov 2017 24 Feb 2018 10-Q 04 Apr 2019 2019 Q1

BASSETT FURNITURE INDUSTRIES INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Dec 2024 29 Nov 2025 10-K 05 Feb 2026 2025 FY
2024 0.21 0 0% 26 Nov 2023 30 Nov 2024 10-K 05 Feb 2026 2025 FY
2023 0.21 0 0% 27 Nov 2022 25 Nov 2023 10-K 05 Feb 2026 2025 FY
2022 0.21 0 0% 28 Nov 2021 26 Nov 2022 10-K 10 Feb 2025 2024 FY
2021 0.21 0 0% 29 Nov 2020 27 Nov 2021 10-K 25 Jan 2024 2023 FY
2020 0.21 0 0% 01 Dec 2019 28 Nov 2020 10-K 24 Jan 2023 2022 FY
2019 0.21 -0.14 -40% 25 Nov 2018 30 Nov 2019 10-K 31 Jan 2022 2021 FY
2018 0.35 0 0% 26 Nov 2017 24 Nov 2018 10-Q 30 Sep 2021 2021 Q3
2017 0.35 0 0% 27 Nov 2016 25 Nov 2017 10-K 21 Jan 2021 2020 FY
2016 0.35 0 0% 29 Nov 2015 26 Nov 2016 10-K 17 Jan 2019 2018 FY
2015 0.35 0 0% 30 Nov 2014 28 Nov 2015 10-K 18 Jan 2018 2017 FY
2014 0.35 +0.01 +2.9% 01 Dec 2013 29 Nov 2014 10-K 19 Jan 2017 2016 FY
2013 0.34 -0.01 -2.9% 25 Nov 2012 30 Nov 2013 10-K 21 Jan 2016 2015 FY
2012 0.35 0 0% 27 Nov 2011 24 Nov 2012 10-K 22 Jan 2015 2014 FY
2011 0.35 +0.69 28 Nov 2010 26 Nov 2011 10-K 23 Jan 2014 2013 FY
2010 -0.34 29 Nov 2009 27 Nov 2010 10-K 04 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.