BARNWELL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Barnwell Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $12.4M, a 1.34% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $12.4M -$169K -1.34% Sep 30, 2023 10-K 2023-12-18
Q3 2022 $12.6M -$2.01M -13.7% Sep 30, 2022 10-K 2023-12-18
Q3 2021 $14.6M -$4.74M -24.5% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $19.4M +$1.67M +9.44% Sep 30, 2020 10-K 2021-12-21
Q3 2019 $17.7M +$3.65M +26% Sep 30, 2019 10-K 2020-12-16
Q3 2018 $14M -$7.12M -33.6% Sep 30, 2018 10-K 2019-12-23
Q3 2017 $21.2M -$2.25M -9.62% Sep 30, 2017 10-K 2018-12-20
Q3 2016 $23.4M +$2.02M +9.46% Sep 30, 2016 10-K 2017-12-21
Q3 2015 $21.4M +$518K +2.48% Sep 30, 2015 10-K 2016-12-20
Q3 2014 $20.9M -$110K -0.52% Sep 30, 2014 10-K 2015-12-16
Q3 2013 $21M +$2.75M +15.1% Sep 30, 2013 10-K 2014-12-18
Q3 2012 $18.2M +$3.26M +21.8% Sep 30, 2012 10-K 2013-12-16
Q3 2011 $15M Sep 30, 2011 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.