BASSETT FURNITURE INDUSTRIES INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from 2010 to Q3 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/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2010 to Q3 2025.
  • Bassett Furniture Industries Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending August 30, 2025 was 0.21 pure, unchanged year-over-year.
  • Bassett Furniture Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, 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 pure, unchanged from 2022.
  • Bassett Furniture Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
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 Growth (%)
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 Growth (%)

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
Q3 2025 0.21 0 0% Jun 1, 2025 Aug 30, 2025 10-Q 2025-10-08
Q2 2025 0.21 0 0% Mar 2, 2025 May 31, 2025 10-Q 2025-07-10
Q1 2025 0.21 0 0% Dec 1, 2024 Mar 1, 2025 10-Q 2025-04-03
Q4 2024 0.21 0 0% Sep 1, 2024 Nov 30, 2024 10-K 2025-02-10
Q3 2024 0.21 0 0% Jun 2, 2024 Aug 31, 2024 10-Q 2025-10-08
Q2 2024 0.21 0 0% Mar 3, 2024 Jun 1, 2024 10-Q 2025-07-10
Q1 2024 0.21 0 0% Nov 26, 2023 Mar 2, 2024 10-Q 2025-04-03
Q4 2023 0.21 Aug 27, 2023 Nov 25, 2023 10-K 2025-02-10
Q3 2023 0.21 May 28, 2023 Aug 26, 2023 10-Q 2024-10-10
Q2 2023 0.21 Feb 26, 2023 May 27, 2023 10-Q 2024-07-11
Q1 2023 0.21 0 0% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-03
Q1 2022 0.21 0 0% Nov 28, 2021 Feb 26, 2022 10-Q 2022-03-31
Q1 2021 0.21 Nov 29, 2020 Feb 27, 2021 10-Q/A 2021-04-01
Q3 2019 0.31 +0.07 +30.3% Jun 2, 2019 Aug 31, 2019 10-Q 2019-10-03
Q3 2018 0.23 May 27, 2018 Aug 25, 2018 10-Q 2019-10-03
Q1 2018 0.22 Nov 26, 2017 Feb 24, 2018 10-Q 2019-04-04

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
2024 0.21 0 0% Nov 26, 2023 Nov 30, 2024 10-K 2025-02-10
2023 0.21 0 0% Nov 27, 2022 Nov 25, 2023 10-K 2025-02-10
2022 0.21 0 0% Nov 28, 2021 Nov 26, 2022 10-K 2025-02-10
2021 0.21 0 0% Nov 29, 2020 Nov 27, 2021 10-K 2024-01-25
2020 0.21 0 0% Dec 1, 2019 Nov 28, 2020 10-K 2023-01-24
2019 0.21 -0.14 -40% Nov 25, 2018 Nov 30, 2019 10-K 2022-01-31
2018 0.35 0 0% Nov 26, 2017 Nov 24, 2018 10-Q 2021-09-30
2017 0.35 0 0% Nov 27, 2016 Nov 25, 2017 10-K 2021-01-21
2016 0.35 0 0% Nov 29, 2015 Nov 26, 2016 10-K 2019-01-17
2015 0.35 0 0% Nov 30, 2014 Nov 28, 2015 10-K 2018-01-18
2014 0.35 +0.01 +2.94% Dec 1, 2013 Nov 29, 2014 10-K 2017-01-19
2013 0.34 -0.01 -2.86% Nov 25, 2012 Nov 30, 2013 10-K 2016-01-21
2012 0.35 0 0% Nov 27, 2011 Nov 24, 2012 10-K 2015-01-22
2011 0.35 +0.69 Nov 28, 2010 Nov 26, 2011 10-K 2014-01-23
2010 -0.34 Nov 29, 2009 Nov 27, 2010 10-K 2013-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.