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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Bassett Furniture Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)