Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
Others
Ratios

Barnwell Industries (BRN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Barnwell Industries (BRN) over the last 17 years, with Q3 2025 value amounting to -$31000.0.

  • Barnwell Industries' Deferred Taxes fell 52000.0% to -$31000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$82000.0, marking a year-over-year decrease of 29523.81%. This contributed to the annual value of -$82000.0 for FY2025, which is 29523.81% down from last year.
  • Per Barnwell Industries' latest filing, its Deferred Taxes stood at -$31000.0 for Q3 2025, which was down 52000.0% from -$17000.0 recorded in Q2 2025.
  • Over the past 5 years, Barnwell Industries' Deferred Taxes peaked at $151000.0 during Q2 2021, and registered a low of -$118000.0 during Q3 2022.
  • For the 5-year period, Barnwell Industries' Deferred Taxes averaged around -$11944.4, with its median value being -$21000.0 (2021).
  • In the last 5 years, Barnwell Industries' Deferred Taxes surged by 745000.0% in 2021 and then tumbled by 52000.0% in 2025.
  • Over the past 5 years, Barnwell Industries' Deferred Taxes (Quarter) stood at $32000.0 in 2021, then plummeted by 137.5% to -$12000.0 in 2022, then skyrocketed by 83.33% to -$2000.0 in 2023, then crashed by 350.0% to -$9000.0 in 2024, then plummeted by 244.44% to -$31000.0 in 2025.
  • Its last three reported values are -$31000.0 in Q3 2025, -$17000.0 for Q2 2025, and -$25000.0 during Q1 2025.