BARNWELL INDUSTRIES, INC. Deferred Tax Liabilities, Gross
BARNWELL INDUSTRIES, INC. (BRN) had Deferred Tax Liabilities, Gross of $3.84 million as of 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-23
- 2025-09-30: Deferred Tax Liabilities, Gross $3.84M.
- 2024-09-30: Deferred Tax Liabilities, Gross $4.76M.
- 2023-09-30: Deferred Tax Liabilities, Gross $4.88M.
- 2022-09-30: Deferred Tax Liabilities, Gross $3.60M; Deferred Tax Liabilities, Gross as first filed $2.88M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $3.84M 10-K · filed 2025-12-23 | |
| 2024-09-30 | $4.76M 10-K · filed 2025-12-23 | |
| 2023-09-30 | $4.88M 10-K · filed 2024-12-17 | |
| 2022-09-30 | $3.60M 10-K · filed 2023-12-18 | $2.88M 10-K · filed 2022-12-29 |
| 2021-09-30 | $3.71M 10-K · filed 2022-12-29 | $1.66M 10-K · filed 2021-12-21 |
| 2020-09-30 | $848.00K 10-K · filed 2021-12-21 | |
| 2019-09-30 | $725.00K 10-K · filed 2020-12-16 | |
| 2018-09-30 | $2.65M 10-K · filed 2019-12-23 | |
| 2017-09-30 | $2.23M 10-K · filed 2018-12-20 | |
| 2016-09-30 | $2.71M 10-K · filed 2017-12-21 | |
| 2015-09-30 | $1.46M 10-K · filed 2016-12-20 | |
| 2014-09-30 | $3.55M 10-K · filed 2015-12-16 | |
| 2013-09-30 | $4.05M 10-K · filed 2014-12-18 | |
| 2012-09-30 | $5.00M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $5.90M 10-K · filed 2012-12-12 |
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