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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$130K +$41K +24% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-18
2022 -$171K -$336K -204% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-18
2021 $165K +$139K +535% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-29
2020 $26K +$170K Oct 1, 2019 Sep 30, 2020 10-K 2021-12-21
2019 -$144K -$525K -138% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-16
2018 $381K +$649K Oct 1, 2017 Sep 30, 2018 10-K 2019-12-23
2017 -$268K -$197K -277% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-20
2016 -$71K +$344K +82.9% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-21
2015 -$415K +$292K +41.3% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-20
2014 -$707K +$753K +51.6% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-16
2013 -$1.46M -$163K -12.6% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 -$1.3M -$1.97M -292% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-16
2011 $675K -$303K -31% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-12
2010 $978K 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.