BARNWELL INDUSTRIES INC (BRN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Barnwell Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Barnwell Industries Inc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $62 K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $62 K $0 0% Sep 30, 2023 10-K 2023-12-18
Q3 2022 $62 K +$62 K Sep 30, 2022 10-K 2023-12-18
Q3 2021 $0 $0 Sep 30, 2021 10-K 2023-12-18
Q3 2020 $0 $0 Sep 30, 2020 10-K 2022-12-29
Q3 2019 $0 $0 Sep 30, 2019 10-K 2020-12-16
Q3 2018 $0 $0 Sep 30, 2018 10-K 2019-12-23
Q3 2017 $0 -$377 K -100% Sep 30, 2017 10-K 2018-12-20
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-09
Q3 2016 $377 K -$205 K -35.2% Sep 30, 2016 10-K 2018-12-20
Q3 2015 $582 K -$78 K -11.8% Sep 30, 2015 10-K 2017-12-21
Q3 2014 $660 K -$44 K -6.25% Sep 30, 2014 10-K 2016-12-20
Q3 2013 $704 K -$18 K -2.49% Sep 30, 2013 10-K 2015-12-16
Q3 2012 $722 K -$39 K -5.13% Sep 30, 2012 10-K 2014-12-18
Q3 2011 $761 K -$476 K -38.5% Sep 30, 2011 10-K 2013-12-16
Q3 2010 $1.24 M Sep 30, 2010 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.