BARNWELL INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BARNWELL INDUSTRIES, INC. (BRN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $377.00 thousand as of 2016-09-30, per its 10-K filed 2016-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-12-20
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $377.00K.
- 2015-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $582.00K.
- 2014-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $660.00K.
- 2013-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $704.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-09-30 | $377.00K 10-K · filed 2016-12-20 |
| 2015-09-30 | $582.00K 10-K · filed 2015-12-16 |
| 2014-09-30 | $660.00K 10-K · filed 2014-12-18 |
| 2013-09-30 | $704.00K 10-K · filed 2013-12-16 |
| 2012-09-30 | $722.00K 10-K · filed 2012-12-12 |
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