{"accession":"0001437749-26-031602","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001437749-26-031602/IncomeTaxExpenseBenefit","change":1.6734693877551021,"cik":10329,"company":"BASSETT FURNITURE INDUSTRIES INC","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-30","filing_index_url":"https://www.sec.gov/Archives/edgar/data/10329/000143774926031602/0001437749-26-031602-index.htm","filing_url":"https://aiswingx.com/f/0001437749-26-031602","form":"10-Q","id":"0001437749-26-031602/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-29","period_start":"2026-05-31","source_url":"https://www.sec.gov/Archives/edgar/data/10329/000143774926031602/bset20260829_10q.htm#c66","unit":"USD","value":786000.0,"xbrl_fact_id":"c66"},{"comparative":true,"instant":false,"period_end":"2025-08-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/10329/000143774926031602/bset20260829_10q.htm#c67","unit":"USD","value":294000.0,"xbrl_fact_id":"c67"}],"statement":"BASSETT FURNITURE INDUSTRIES INC (BSET) reported Income tax of USD 786,000 for the period from 2026-05-31 to 2026-08-29 in its 10-Q (accession 0001437749-26-031602, filed 2026-09-30).","ticker":"BSET","url":"https://aiswingx.com/n/0001437749-26-031602/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/10329/000143774926031602/bset20260829_10q.htm#c66"}