BARNWELL INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Barnwell Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $21K.
  • Barnwell Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $221K.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$53K, a 115% decline from 2022.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2022 was $347K, a 4.52% increase from 2021.
  • Barnwell Industries Inc annual Income Tax Expense (Benefit) for 2021 was $332K, a 10967% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$53K -$400K -115% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-18
2022 $347K +$15K +4.52% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-18
2021 $332K +$329K +10967% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-29
2020 $3K +$234K Oct 1, 2019 Sep 30, 2020 10-K 2021-12-21
2019 -$231K +$370K +61.6% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-16
2018 -$601K +$479K +44.4% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-23
2017 -$1.08M -$358K -49.6% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-20
2016 -$722K -$1.93M -160% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-21
2015 $1.21M +$604K +100% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-20
2014 $604K +$2.1M Oct 1, 2013 Sep 30, 2014 10-K 2015-12-16
2013 -$1.5M -$400K -36.5% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 -$1.1M -$2.6M -173% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-16
2011 $1.5M +$736K +96.2% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-12
2010 $765K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.