BARNWELL INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
BARNWELL INDUSTRIES, INC. (BRN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $9.46 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-12-23
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.46M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.38M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.41M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $9.46M 10-K · filed 2025-12-23 |
| 2024-09-30 | $10.38M 10-K · filed 2025-12-23 |
| 2023-09-30 | $9.41M 10-K · filed 2024-12-17 |
| 2022-09-30 | $8.26M 10-K · filed 2023-12-18 |
| 2021-09-30 | $8.85M 10-K · filed 2022-12-29 |
| 2020-09-30 | $8.87M 10-K · filed 2021-12-21 |
| 2019-09-30 | $8.37M 10-K · filed 2020-12-16 |
| 2018-09-30 | $7.21M 10-K · filed 2019-12-23 |
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