BARNWELL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 2024

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 Q4 2010 to Q2 2024.
  • Barnwell Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4K, a 90.5% increase year-over-year.
  • Barnwell Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $16K.
  • 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.
  • Barnwell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $165K, 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
Q2 2024 $16K -$4K +$38K +90.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$22K $53K +$98K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$120K -$2K +$10K +83.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$130K -$31K +$87K +73.7% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-18
Q2 2023 -$217K -$42K +$9K +17.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$226K -$45K -$11K -32.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$215K -$12K -$44K -138% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 -$171K -$118K -$118K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-18
Q2 2022 -$53K -$51K -$202K -134% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $149K -$34K -$9K -36% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $158K $32K -$7K -17.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $165K $0 -$33K -100% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-29
Q2 2021 $198K $151K +$149K +7450% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $49K -$25K -$25K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $74K $39K +$48K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $26K $33K +$43K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 -$17K $2K +$30K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$47K $0 +$34K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$81K -$9K +$63K +87.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$144K -$10K +$29K +74.4% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-16
Q2 2019 -$173K -$28K +$75K +72.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$248K -$34K -$487K -108% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $239K -$72K -$142K -203% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 $381K -$39K +$293K +88.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 $88K -$103K -$53K -106% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $141K $453K +$464K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$323K $70K -$55K -44% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 -$268K -$332K -$263K -381% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$5K -$50K -$137K -157% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $132K -$11K +$94K +89.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $38K $125K +$109K +681% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 -$71K -$69K +$1.14M +94.3% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-21
Q2 2016 -$1.21M $87K -$62K -41.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.15M -$105K -$844K -114% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$307K $16K +$108K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$415K -$1.21M -$729K -151% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-20
Q2 2015 $314K $149K +$282K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $32K $739K +$898K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$866K -$92K -$159K -237% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$707K -$482K -$242K -101% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-16
Q2 2014 -$465K -$133K -$593K -129% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $128K -$159K +$399K +71.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$271K $67K +$1.19M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$1.46M -$240K +$1.04M +81.2% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-18
Q2 2013 -$2.5M $460K +$302K +191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$2.8M -$558K -$450K -417% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$2.35M -$1.12M -$1.05M -1550% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$1.3M -$1.28M Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 $158K -$199K -55.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$108K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$68K -$199K -152% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q2 2011 $357K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q4 2010 $131K 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.