BARNWELL INDUSTRIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BARNWELL INDUSTRIES, INC. (BRN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.50 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-23
- BARNWELL INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.50M, a 203.29% decline from fiscal 2024.
- BARNWELL INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.46M.
- BARNWELL INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$169.00K.
- BARNWELL INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.01M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-30 | -$1.50M 10-K · filed 2025-12-23 |
| 2024-09-30 | $1.46M 10-K · filed 2024-12-17 |
| 2023-09-30 | -$169.00K 10-K · filed 2023-12-18 |
| 2022-09-30 | -$2.01M 10-K · filed 2022-12-29 |
| 2021-09-30 | -$2.96M 10-K · filed 2021-12-21 |
| 2020-09-30 | $1.67M 10-K · filed 2020-12-16 |
| 2019-09-30 | $3.65M 10-K · filed 2019-12-23 |
| 2018-09-30 | $7.12M 10-K · filed 2018-12-20 |
| 2017-09-30 | $2.25M 10-K · filed 2017-12-21 |
| 2016-09-30 | $2.02M 10-K · filed 2016-12-20 |
| 2015-09-30 | $518.00K 10-K · filed 2015-12-16 |
| 2014-09-30 | -$110.00K 10-K · filed 2014-12-18 |
| 2013-09-30 | $2.75M 10-K · filed 2013-12-16 |
| 2012-09-30 | $3.26M 10-K · filed 2012-12-12 |
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