BARNWELL INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BARNWELL INDUSTRIES, INC. (BRN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-12-20
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $10.00K.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $239.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-09-30 | $0.00 10-K · filed 2018-12-20 |
| 2017-09-30 | $10.00K 10-K · filed 2018-12-20 |
| 2016-09-30 | $0.00 10-K · filed 2017-12-21 |
| 2011-09-30 | $239.00K 10-K · filed 2012-12-12 |
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