BASSETT FURNITURE INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bassett Furniture Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Bassett Furniture Industries Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$1.27M, a 112% decline year-over-year.
  • Bassett Furniture Industries Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$2.72M, a 194% decline year-over-year.
  • Bassett Furniture Industries Inc annual Income Tax Expense (Benefit) for 2023 was $683K, a 92.2% decline from 2022.
  • Bassett Furniture Industries Inc annual Income Tax Expense (Benefit) for 2022 was $8.7M, a 49.1% increase from 2021.
  • Bassett Furniture Industries Inc annual Income Tax Expense (Benefit) for 2021 was $5.84M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.72M -$1.27M -$670K -112% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 -$2.05M -$910K -$1.38M -294% Mar 3, 2024 Jun 1, 2024 10-Q 2024-07-11
Q1 2024 -$671K -$512K -$1.35M -161% Nov 26, 2023 Mar 2, 2024 10-Q 2024-04-03
Q4 2023 $683K -$28K -$2.23M -101% Aug 27, 2023 Nov 25, 2023 10-K 2024-01-25
Q3 2023 $2.91M -$599K -$2.9M -126% May 28, 2023 Aug 26, 2023 10-Q 2024-10-10
Q2 2023 $5.81M $468K -$2.17M -82.3% Feb 26, 2023 May 27, 2023 10-Q 2024-07-11
Q1 2023 $7.99M $842K -$716K -46% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-03
Q4 2022 $8.7M $2.2M +$941K +74.9% Aug 28, 2022 Nov 26, 2022 10-K 2024-01-25
Q3 2022 $7.76M $2.31M +$1.04M +81.9% May 29, 2022 Aug 27, 2022 10-Q 2023-09-28
Q2 2022 $6.72M $2.64M +$893K +51.1% Feb 27, 2022 May 28, 2022 10-Q 2023-06-29
Q1 2022 $5.83M $1.56M -$6K -0.38% Nov 28, 2021 Feb 26, 2022 10-Q 2023-03-30
Q4 2021 $5.84M $1.26M -$1.95M -60.8% Aug 29, 2021 Nov 27, 2021 10-K 2024-01-25
Q3 2021 $7.78M $1.27M +$1K +0.08% May 30, 2021 Aug 28, 2021 10-Q 2022-09-29
Q2 2021 $7.78M $1.75M +$13.4M Feb 28, 2021 May 29, 2021 10-Q 2022-06-30
Q1 2021 -$5.61M $1.56M +$926K +145% Nov 29, 2020 Feb 27, 2021 10-Q 2022-03-31
Q4 2020 -$6.54M $3.2M +$4.29M Aug 30, 2020 Nov 28, 2020 10-K 2023-01-24
Q3 2020 -$10.8M $1.27M +$321K +34% May 31, 2020 Aug 29, 2020 10-Q 2021-09-30
Q2 2020 -$11.1M -$11.6M -$11.8M -10588% Mar 1, 2020 May 30, 2020 10-Q 2021-07-01
Q1 2020 $608K $638K +$420K +193% Dec 1, 2019 Feb 29, 2020 10-Q/A 2021-04-01
Q4 2019 $188K -$1.09M -$710K -189% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-31
Q3 2019 $898K $945K +$58K +6.54% Jun 2, 2019 Aug 31, 2019 10-Q 2020-10-01
Q2 2019 $840K $111K -$1.03M -90.3% Mar 3, 2019 Jun 1, 2019 10-Q 2020-07-09
Q1 2019 $1.87M $218K -$2.12M -90.7% Nov 25, 2018 Mar 2, 2019 10-Q 2020-04-02
Q4 2018 $3.99M -$376K -$3.57M -112% Aug 26, 2018 Nov 24, 2018 10-K 2021-01-21
Q3 2018 $7.55M $887K -$1.21M -57.7% May 27, 2018 Aug 25, 2018 10-Q 2019-10-03
Q2 2018 $8.76M $1.14M -$2.12M -65% Feb 25, 2018 May 26, 2018 10-Q 2019-07-02
Q1 2018 $10.9M $2.34M +$1.27M +118% Nov 26, 2017 Feb 24, 2018 10-Q 2019-04-04
Q4 2017 $9.62M $3.19M -$263K -7.62% Aug 27, 2017 Nov 25, 2017 10-K 2020-01-23
Q3 2017 $9.88M $2.1M -$630K -23.1% May 28, 2017 Aug 26, 2017 10-Q 2018-09-27
Q2 2017 $10.5M $3.26M +$1.4M +74.7% Feb 26, 2017 May 27, 2017 10-Q 2018-06-28
Q1 2017 $9.12M $1.07M -$830K -43.7% Nov 27, 2016 Feb 25, 2017 10-Q 2018-03-28
Q4 2016 $9.95M $3.45M +$1.14M +49.1% Aug 28, 2016 Nov 26, 2016 10-K 2019-01-17
Q3 2016 $8.81M $2.73M -$226K -7.65% May 29, 2016 Aug 27, 2016 10-Q 2017-09-28
Q2 2016 $9.04M $1.87M -$786K -29.6% Feb 28, 2016 May 28, 2016 10-Q 2017-06-29
Q1 2016 $9.82M $1.9M -$1.61M -45.9% Nov 29, 2015 Feb 27, 2016 10-Q 2017-03-30
Q4 2015 $11.4M $2.32M -$318K -12.1% Aug 30, 2015 Nov 28, 2015 10-K 2018-01-18
Q3 2015 $11.8M $2.95M +$1.88M +174% May 31, 2015 Aug 29, 2015 10-Q 2016-09-29
Q2 2015 $9.88M $2.65M +$1.59M +149% Mar 1, 2015 May 30, 2015 10-Q 2016-06-30
Q1 2015 $8.29M $3.51M +$2.98M +565% Nov 30, 2014 Feb 28, 2015 10-Q 2016-03-31
Q4 2014 $5.31M $2.63M +$1.63M +161% Aug 31, 2014 Nov 29, 2014 10-K 2017-01-19
Q3 2014 $3.68M $1.08M +$1.04M +2737% Jun 1, 2014 Aug 30, 2014 10-Q 2015-10-01
Q2 2014 $2.64M $1.07M -$260K -19.6% Mar 2, 2014 May 31, 2014 10-Q 2015-07-01
Q1 2014 $2.9M $528K -$188K -26.3% Dec 1, 2013 Mar 1, 2014 10-Q 2015-04-09
Q4 2013 $3.09M $1.01M +$16.9M Sep 1, 2013 Nov 30, 2013 10-K 2016-01-21
Q3 2013 -$13.8M $38K +$1.24M Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-02
Q2 2013 -$15.1M $1.33M +$2.92M Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-02
Q1 2013 -$18M $716K +$1.19M Nov 25, 2012 Mar 2, 2013 10-Q 2014-04-03
Q4 2012 -$19.2M -$15.9M -$16.7M -2150% Aug 26, 2012 Nov 24, 2012 10-K 2014-01-23
Q3 2012 -$2.49M -$1.21M -$863K -252% May 27, 2012 Aug 25, 2012 10-K 2014-01-23
Q2 2012 -$1.63M -$1.59M -$5.52M -141% Feb 26, 2012 May 26, 2012 10-K 2014-01-23
Q1 2012 $3.89M -$472K -$519K -1104% Nov 27, 2011 Feb 25, 2012 10-Q 2013-04-04
Q4 2011 $4.41M $776K Aug 28, 2011 Nov 26, 2011 10-K 2014-01-23
Q3 2011 -$342K -$134K -64.4% May 29, 2011 Aug 27, 2011 10-Q 2012-10-04
Q2 2011 $3.93M Feb 27, 2011 May 28, 2011 10-Q 2012-07-05
Q1 2011 $47K Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-05
Q3 2010 -$208K May 30, 2010 Aug 28, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.