BARNWELL INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BARNWELL INDUSTRIES, INC. (BRN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $484.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-12-23
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $484.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.33M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $484.00K 10-K · filed 2025-12-23 |
| 2024-09-30 | $1.33M 10-K · filed 2025-12-23 |
| 2023-09-30 | $1.18M 10-K · filed 2024-12-17 |
| 2022-09-30 | $1.12M 10-K · filed 2023-12-18 |
| 2021-09-30 | $939.00K 10-K · filed 2022-12-29 |
| 2020-09-30 | $877.00K 10-K · filed 2021-12-21 |
| 2019-09-30 | $873.00K 10-K · filed 2020-12-16 |
| 2018-09-30 | $639.00K 10-K · filed 2019-12-23 |
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