Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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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.

  • Quarterly Deferred Taxes changed N/A to -$7000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$130000.0 through Dec 2025, down 395.45% year-over-year, with the annual reading at -$82000.0 for FY2025, 295.24% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$7000.0 at Barnwell Industries, up from -$81000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $168000.0 in Q3 2021, with the low at -$170000.0 in Q3 2022.
  • Average Deferred Taxes over 5 years is -$7736.8, with a median of -$17000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 7450.0% in 2021, then crashed 1520.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $32000.0 in 2021, then tumbled by 137.5% to -$12000.0 in 2022, then soared by 83.33% to -$2000.0 in 2023, then crashed by 150.0% to -$5000.0 in 2024, then plummeted by 40.0% to -$7000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$7000.0, -$81000.0, and -$17000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.