BARNWELL INDUSTRIES INC (BRN) Current Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $47 K, a 11.9% increase year-over-year.
  • Barnwell Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $59 K, a 85.2% decline year-over-year.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $77 K, a 85.1% decline from 2022.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $518 K, a 210% increase from 2021.
  • Barnwell Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $167 K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $59 K $47 K +$5 K +11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $54 K $68 K -$23 K -25.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $77 K $65 K -$75 K -53.6% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-18
Q2 2023 $152 K -$121 K -$247 K -196% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $399 K $42 K -$130 K -75.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $529 K $91 K +$11 K +13.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $518 K $140 K +$96 K +218% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 $422 K $126 K +$86 K +215% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $336 K $172 K +$113 K +192% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $223 K $80 K +$56 K +233% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $167 K $44 K +$48 K Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $119 K $40 K +$66 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $53 K $59 K +$59 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$6 K $24 K +$17 K +243% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 -$23 K -$4 K -$14 K -140% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$9 K -$26 K +$37 K +58.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$46 K $0 +$1 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$47 K $7 K +$40 K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$87 K $10 K +$103 K Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$190 K -$63 K -$3 K -5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$187 K -$1 K +$255 K +99.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 -$442 K -$33 K +$540 K +94.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 -$982 K -$93 K -$21 K -29.2% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 -$961 K -$60 K +$332 K +84.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.29 M -$256 K +$20 K +7.25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.31 M -$573 K -$501 K -696% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$812 K -$72 K +$52 K +41.9% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$864 K -$392 K -$233 K -147% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$631 K -$276 K -$117 K -73.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$514 K -$72 K +$137 K +65.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$651 K -$124 K -$2.38 M -105% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 $1.73 M -$159 K +$130 K +45% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.6 M -$159 K +$191 K +54.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.41 M -$209 K -$212 K -7067% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $1.62 M $2.26 M +$1.84 M +433% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 -$212 K -$289 K -$633 K -184% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $421 K -$350 K -$1.02 M -152% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.44 M $3 K +$132 K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $1.31 M $424 K +$396 K +1414% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 $915 K $344 K +$753 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $162 K $672 K +$886 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$724 K -$129 K -$687 K -123% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$37 K $28 K +$71 K Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$108 K -$409 K +$11 K +2.62% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$119 K -$214 K -$319 K -304% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $200 K $558 K $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $200 K -$43 K Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 -$420 K -$463 K -1077% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $105 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $558 K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q2 2011 $43 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.