BARNWELL INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BARNWELL INDUSTRIES, INC. (BRN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-12-20
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was -$32.00K.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was $93.00K, a 19.83% decline year-over-year.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was -$8.00K.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $369.00K, a 113.29% increase from fiscal 2016.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $173.00K, a 0.57% decline from fiscal 2015.
- BARNWELL INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $174.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | $0.00 10-K · filed 2018-12-20 | ||||
| 2017-09-30 | $369.00K 10-K · filed 2018-12-20 | ||||
| 2016-09-30 | $173.00K 10-K · filed 2017-12-21 | ||||
| 2015-09-30 | $174.00K 10-K · filed 2016-12-20 | ||||
| 2014-09-30 | $0.00 10-K · filed 2015-12-16 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | |||
| 2012-09-30 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | $61.00K derived: sum of 2 quarters · filed 2013-12-16 | $61.00K 10-K · filed 2013-12-16 | $93.00K 10-K · filed 2012-12-12 | |
| 2012-06-30 | $93.00K 10-Q · filed 2013-08-13 | $93.00K 10-Q · filed 2013-08-13 | |||
| 2011-09-30 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $108.00K derived: sum of 2 quarters · filed 2012-12-12 | $257.00K 10-K · filed 2012-12-12 | ||
| 2011-06-30 | $116.00K 10-Q · filed 2012-08-10 | $265.00K 10-Q · filed 2012-08-10 |
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