BARNWELL INDUSTRIES INC (BRN) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Barnwell Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $53 K.
  • Barnwell Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$22 K, a 90.3% increase year-over-year.
  • Barnwell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$130 K, a 24% increase from 2022.
  • Barnwell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$171 K, a 204% decline from 2021.
  • Barnwell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $165 K, a 535% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$22 K $53 K +$98 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$120 K -$2 K +$10 K +83.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$130 K -$31 K +$87 K +73.7% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-18
Q2 2023 -$217 K -$42 K +$9 K +17.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$226 K -$45 K -$11 K -32.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$215 K -$12 K -$44 K -138% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 -$171 K -$118 K -$118 K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 -$53 K -$51 K -$202 K -134% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $149 K -$34 K -$9 K -36% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $158 K $32 K -$7 K -17.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $165 K $0 -$33 K -100% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $198 K $151 K +$149 K +7450% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $49 K -$25 K -$25 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $74 K $39 K +$48 K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $26 K $33 K +$43 K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$17 K $2 K +$30 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$47 K $0 +$34 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$81 K -$9 K +$63 K +87.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$144 K -$10 K +$29 K +74.4% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$173 K -$28 K +$75 K +72.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$248 K -$34 K -$487 K -108% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $239 K -$72 K -$142 K -203% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 $381 K -$39 K +$293 K +88.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 $88 K -$103 K -$53 K -106% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $141 K $453 K +$464 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$323 K $70 K -$55 K -44% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$268 K -$332 K -$263 K -381% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$5 K -$50 K -$137 K -157% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $132 K -$11 K +$94 K +89.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $38 K $125 K +$109 K +681% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$71 K -$69 K +$1.14 M +94.3% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 -$1.21 M $87 K -$62 K -41.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.15 M -$105 K -$844 K -114% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$307 K $16 K +$108 K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$415 K -$1.21 M -$729 K -151% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 $314 K $149 K +$282 K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $32 K $739 K +$898 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$866 K -$92 K -$159 K -237% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$707 K -$482 K -$242 K -101% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 -$465 K -$133 K -$593 K -129% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $128 K -$159 K +$399 K +71.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$271 K $67 K +$1.19 M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$1.46 M -$240 K +$1.04 M +81.2% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$2.5 M $460 K +$302 K +191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$2.8 M -$558 K -$450 K -417% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.35 M -$1.12 M -$1.05 M -1550% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$1.3 M -$1.28 M Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 $158 K -$199 K -55.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$108 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$68 K -$199 K -152% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q2 2011 $357 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q4 2010 $131 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.