Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

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

Barnwell Industries (BRN) has disclosed Deferred Taxes for 16 consecutive years, with -$7000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 22.22% to -$7000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$80000.0, a 180.81% decrease, with the full-year FY2025 number at -$82000.0, down 295.24% from a year prior.
  • Deferred Taxes was -$7000.0 for Q4 2025 at Barnwell Industries, up from -$66000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $168000.0 in Q3 2021 to a low of -$118000.0 in Q3 2022.
  • A 5-year average of $400.0 and a median of -$8000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 7450.0% in 2021, then tumbled 1220.0% in 2025.
  • Barnwell Industries' Deferred Taxes stood at $32000.0 in 2021, then plummeted by 137.5% to -$12000.0 in 2022, then surged by 83.33% to -$2000.0 in 2023, then crashed by 350.0% to -$9000.0 in 2024, then rose by 22.22% to -$7000.0 in 2025.
  • Per Business Quant, the three most recent readings for BRN's Deferred Taxes are -$7000.0 (Q4 2025), -$66000.0 (Q3 2025), and -$17000.0 (Q2 2025).