v3.25.4

Schedule II - Analysis of Valuation and Qualifying Accounts | 12 Months Ended
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Nov. 29, 2025
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Bassett Furniture Industries, Incorporated
Schedule II
Analysis of Valuation and Qualifying Accounts
For the Years Ended November 29, 2025, November 30, 2024 and November 25, 2023
(amounts in thousands)
|  | Balance Beginning of Period |  |  | Additions Charged to Cost and Expenses |  |  | Deductions (1) |  |  | Other |  |  | Balance End of Period |
For the Year Ended November 25, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,261 |  |  | $ | 219 |  |  | $ | (945 | ) |  | $ | - |  |  | $ | 535 |
Income tax valuation allowance |  | $ | 1,339 |  |  | $ | 452 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,791 |
For the Year Ended November 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 535 |  |  | $ | 624 |  |  | $ | (62 | ) |  | $ | - |  |  | $ | 1,097 |
Income tax valuation allowance |  | $ | 1,791 |  |  | $ | 473 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,264 |
For the Year Ended November 29, 2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,097 |  |  | $ | (62 | ) |  | $ | (606 | ) |  | $ | - |  |  | $ | 429 |
Income tax valuation allowance |  | $ | 2,264 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 2,264 |
(1) Deductions are for the purpose for which the reserve was created.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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