Unrecognized Tax Benefits of BARNWELL INDUSTRIES INC from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BARNWELL INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • BARNWELL INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $62,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BARNWELL INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,000 $0 0% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $62,000 $0 0% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $62,000 $0 0% 30 Sep 2023 10-K 23 Dec 2025 2025 FY
Q3 2022 $62,000 +$62,000 30 Sep 2022 10-K 17 Dec 2024 2024 FY
Q3 2021 $0 $0 30 Sep 2021 10-K 18 Dec 2023 2023 FY
Q3 2020 $0 $0 30 Sep 2020 10-K 29 Dec 2022 2022 FY
Q3 2019 $0 $0 30 Sep 2019 10-K 16 Dec 2020 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $0 -$377,000 -100% 30 Sep 2017 10-K 20 Dec 2018 2018 FY
Q2 2017 $0 30 Jun 2017 10-Q 09 Aug 2017 2017 Q3
Q3 2016 $377,000 -$205,000 -35% 30 Sep 2016 10-K 20 Dec 2018 2018 FY
Q3 2015 $582,000 -$78,000 -12% 30 Sep 2015 10-K 21 Dec 2017 2017 FY
Q3 2014 $660,000 -$44,000 -6.2% 30 Sep 2014 10-K 20 Dec 2016 2016 FY
Q3 2013 $704,000 -$18,000 -2.5% 30 Sep 2013 10-K 16 Dec 2015 2015 FY
Q3 2012 $722,000 -$39,000 -5.1% 30 Sep 2012 10-K 18 Dec 2014 2014 FY
Q3 2011 $761,000 -$476,000 -38% 30 Sep 2011 10-K 16 Dec 2013 2013 FY
Q3 2010 $1,237,000 30 Sep 2010 10-K 12 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.