Deferred Tax Assets, Valuation Allowance of BARNWELL INDUSTRIES INC from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BARNWELL INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • BARNWELL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $12,391,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BARNWELL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,391,000 -$1,505,000 -11% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $13,896,000 +$1,457,000 +12% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $12,439,000 -$169,000 -1.3% 30 Sep 2023 10-K 17 Dec 2024 2024 FY
Q3 2022 $12,608,000 -$2,008,000 -14% 30 Sep 2022 10-K 18 Dec 2023 2023 FY
Q3 2021 $14,616,000 -$4,741,000 -24% 30 Sep 2021 10-K 29 Dec 2022 2022 FY
Q3 2020 $19,357,000 +$1,670,000 +9.4% 30 Sep 2020 10-K 21 Dec 2021 2021 FY
Q3 2019 $17,687,000 +$3,648,000 +26% 30 Sep 2019 10-K 16 Dec 2020 2020 FY
Q3 2018 $14,039,000 -$7,119,000 -34% 30 Sep 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $21,158,000 -$2,252,000 -9.6% 30 Sep 2017 10-K 20 Dec 2018 2018 FY
Q3 2016 $23,410,000 +$2,023,000 +9.5% 30 Sep 2016 10-K 21 Dec 2017 2017 FY
Q3 2015 $21,387,000 +$518,000 +2.5% 30 Sep 2015 10-K 20 Dec 2016 2016 FY
Q3 2014 $20,869,000 -$110,000 -0.52% 30 Sep 2014 10-K 16 Dec 2015 2015 FY
Q3 2013 $20,979,000 +$2,746,000 +15% 30 Sep 2013 10-K 18 Dec 2014 2014 FY
Q3 2012 $18,233,000 +$3,258,000 +22% 30 Sep 2012 10-K 16 Dec 2013 2013 FY
Q3 2011 $14,975,000 30 Sep 2011 10-K 12 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.