BARNWELL INDUSTRIES, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BARNWELL INDUSTRIES, INC. (BRN) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $818.00 thousand as of 2018-09-30, per its 10-K filed 2018-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2018-12-20
- 2018-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $818.00K.
- 2017-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.29M.
- 2016-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.67M.
- 2015-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2018-09-30 | $818.00K 10-K · filed 2018-12-20 |
| 2017-09-30 | $1.29M 10-K · filed 2018-12-20 |
| 2016-09-30 | $1.67M 10-K · filed 2017-12-21 |
| 2015-09-30 | $0.00 10-K · filed 2016-12-20 |
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