BARNWELL INDUSTRIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BARNWELL INDUSTRIES, INC. (BRN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $62.00 thousand for the 12-month period ending 2022-09-30, per its 10-K filed 2023-12-18.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2023-12-18
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was $1.00K.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was $61.00K.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $62.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2022-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | $62.00K derived: sum of 2 quarters · filed 2023-12-18 | $62.00K 10-K · filed 2023-12-18 | |
| 2022-06-30 | $61.00K 10-Q · filed 2022-08-12 | $61.00K 10-Q · filed 2022-08-12 |
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