BARNWELL INDUSTRIES INC (BRN) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Barnwell Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Barnwell Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $12.4 M, a 1.34% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $12.4 M -$169 K -1.34% Sep 30, 2023 10-K 2023-12-18
Q3 2022 $12.6 M -$2.01 M -13.7% Sep 30, 2022 10-K 2023-12-18
Q3 2021 $14.6 M -$4.74 M -24.5% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $19.4 M +$1.67 M +9.44% Sep 30, 2020 10-K 2021-12-21
Q3 2019 $17.7 M +$3.65 M +26% Sep 30, 2019 10-K 2020-12-16
Q3 2018 $14 M -$7.12 M -33.6% Sep 30, 2018 10-K 2019-12-23
Q3 2017 $21.2 M -$2.25 M -9.62% Sep 30, 2017 10-K 2018-12-20
Q3 2016 $23.4 M +$2.02 M +9.46% Sep 30, 2016 10-K 2017-12-21
Q3 2015 $21.4 M +$518 K +2.48% Sep 30, 2015 10-K 2016-12-20
Q3 2014 $20.9 M -$110 K -0.52% Sep 30, 2014 10-K 2015-12-16
Q3 2013 $21 M +$2.75 M +15.1% Sep 30, 2013 10-K 2014-12-18
Q3 2012 $18.2 M +$3.26 M +21.8% Sep 30, 2012 10-K 2013-12-16
Q3 2011 $15 M Sep 30, 2011 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.