BASSETT FURNITURE INDUSTRIES, INCORPORATED: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-11-30 to 2025-11-29. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• BASSETT FURNITURE INDUSTRIES, INCORPORATED: total assets
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: stockholders equity
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: cash and cash equivalents
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: net income or loss
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: operating cash flow
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: capital expenditure payments
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: revenue
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: contract revenue excluding tax
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: financing cash flow
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: investing cash flow
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: retained earnings or deficit
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: basic weighted-average shares
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: diluted weighted-average shares
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: basic earnings per share
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: diluted earnings per share
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: net property, plant and equipment
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: share-based compensation expense
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: operating income or loss
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: current assets
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: interest expense
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: current liabilities
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: current accounts payable
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: goodwill carrying amount
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: net finite-lived intangible assets
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: net current accounts receivable
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: common-stock repurchase payments
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: net inventory
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: gross profit
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: cost of revenue
• BASSETT FURNITURE INDUSTRIES, INCORPORATED: selling, general and administrative expense

Inspect the source

Entity

BASSETT FURNITURE INDUSTRIES, INCORPORATED / CIK 0000010329

Captured

2026-09-19T14:43:59.449Z

SEC response SHA-256

48be803dcd8f354551f575199d9e6d44ed03261b401621b3547d60060b3ac648

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000010329.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))