Deferred Income Tax Expense (Benefit) in USD of BARNWELL INDUSTRIES INC from 2010 to Q2 2025

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 change rate from 2010 to Q2 2025.
  • BARNWELL INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$17K, a 325% decline year-over-year.
  • BARNWELL INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$56K, a 450% decline year-over-year.
  • BARNWELL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $42K.
  • BARNWELL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$130K, a 24% increase from 2022.
  • BARNWELL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$171K, a 204% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BARNWELL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$56K -$17K -$13K -325% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$43K -$25K -$78K -147% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $35K -$9K -$7K -350% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $42K -$5K +$26K +83.9% 01 Jul 2024 30 Sep 2024 10-K 17 Dec 2024
Q2 2024 $16K -$4K +$38K +90.5% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$22K $53K +$98K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$120K -$2K +$10K +83.3% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 -$130K -$31K +$87K +73.7% 01 Jul 2023 30 Sep 2023 10-K 17 Dec 2024
Q2 2023 -$217K -$42K +$9K +17.6% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$226K -$45K -$11K -32.4% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 -$215K -$12K -$44K -138% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024
Q3 2022 -$171K -$118K -$118K 01 Jul 2022 30 Sep 2022 10-K 18 Dec 2023
Q2 2022 -$53K -$51K -$202K -134% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $149K -$34K -$9K -36% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $158K $32K -$7K -17.9% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 $165K $0 -$33K -100% 01 Jul 2021 30 Sep 2021 10-K 29 Dec 2022
Q2 2021 $198K $151K +$149K +7450% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $49K -$25K -$25K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $74K $39K +$48K 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022
Q3 2020 $26K $33K +$43K 01 Jul 2020 30 Sep 2020 10-K 21 Dec 2021
Q2 2020 -$17K $2K +$30K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$47K $0 +$34K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$81K -$9K +$63K +87.5% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q3 2019 -$144K -$10K +$29K +74.4% 01 Jul 2019 30 Sep 2019 10-K 16 Dec 2020
Q2 2019 -$173K -$28K +$75K +72.8% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 -$248K -$34K -$487K -108% 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020
Q4 2018 $239K -$72K -$142K -203% 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020
Q3 2018 $381K -$39K +$293K +88.3% 01 Jul 2018 30 Sep 2018 10-K 23 Dec 2019
Q2 2018 $88K -$103K -$53K -106% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 $141K $453K +$464K 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 -$323K $70K -$55K -44% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 -$268K -$332K -$263K -381% 01 Jul 2017 30 Sep 2017 10-K 20 Dec 2018
Q2 2017 -$5K -$50K -$137K -157% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 $132K -$11K +$94K +89.5% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $38K $125K +$109K +681% 01 Oct 2016 31 Dec 2016 10-Q 12 Feb 2018
Q3 2016 -$71K -$69K +$1.14M +94.3% 01 Jul 2016 30 Sep 2016 10-K 21 Dec 2017
Q2 2016 -$1.21M $87K -$62K -41.6% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$1.15M -$105K -$844K -114% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 -$307K $16K +$108K 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 -$415K -$1.21M -$729K -151% 01 Jul 2015 30 Sep 2015 10-K 20 Dec 2016
Q2 2015 $314K $149K +$282K 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $32K $739K +$898K 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 -$866K -$92K -$159K -237% 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2016
Q3 2014 -$707K -$482K -$242K -101% 01 Jul 2014 30 Sep 2014 10-K 16 Dec 2015
Q2 2014 -$465K -$133K -$593K -129% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $128K -$159K +$399K +71.5% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 -$271K $67K +$1.19M 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015
Q3 2013 -$1.46M -$240K +$1.04M +81.2% 01 Jul 2013 30 Sep 2013 10-K 18 Dec 2014
Q2 2013 -$2.5M $460K +$302K +191% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 -$2.8M -$558K -$450K -417% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$2.35M -$1.12M -$1.05M -1550% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 -$1.3M -$1.28M 01 Jul 2012 30 Sep 2012 10-K 16 Dec 2013
Q2 2012 $158K -$199K -55.7% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$108K 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 -$68K -$199K -152% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q2 2011 $357K 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012
Q4 2010 $131K 01 Oct 2010 31 Dec 2010 10-Q 10 Feb 2012

BARNWELL INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $42K +$172K 01 Oct 2023 30 Sep 2024 10-K 17 Dec 2024
2023 -$130K +$41K +24% 01 Oct 2022 30 Sep 2023 10-K 17 Dec 2024
2022 -$171K -$336K -204% 01 Oct 2021 30 Sep 2022 10-K 18 Dec 2023
2021 $165K +$139K +535% 01 Oct 2020 30 Sep 2021 10-K 29 Dec 2022
2020 $26K +$170K 01 Oct 2019 30 Sep 2020 10-K 21 Dec 2021
2019 -$144K -$525K -138% 01 Oct 2018 30 Sep 2019 10-K 16 Dec 2020
2018 $381K +$649K 01 Oct 2017 30 Sep 2018 10-K 23 Dec 2019
2017 -$268K -$197K -277% 01 Oct 2016 30 Sep 2017 10-K 20 Dec 2018
2016 -$71K +$344K +82.9% 01 Oct 2015 30 Sep 2016 10-K 21 Dec 2017
2015 -$415K +$292K +41.3% 01 Oct 2014 30 Sep 2015 10-K 20 Dec 2016
2014 -$707K +$753K +51.6% 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2015
2013 -$1.46M -$163K -12.6% 01 Oct 2012 30 Sep 2013 10-K 18 Dec 2014
2012 -$1.3M -$1.97M -292% 01 Oct 2011 30 Sep 2012 10-K 16 Dec 2013
2011 $675K -$303K -31% 01 Oct 2010 30 Sep 2011 10-K 12 Dec 2012
2010 $978K 01 Oct 2009 30 Sep 2010 10-K 13 Dec 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.