Barnwell Industries (BRN) Non-Current Deferred Tax Liability (2010 - 2026)
Barnwell Industries (BRN) posted quarterly Non-Current Deferred Tax Liability of $18000.0 for Q1 2026, down 72.73% year-over-year from $66000.0 in Q1 2025, and little changed quarter-over-quarter from $18000.0 in Q4 2025.
Barnwell Industries (BRN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Barnwell Industries (BRN) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $18000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 72.73% year-over-year to $18000.0; the TTM figure through Mar 2026 stood at $18000.0 (down 72.73% YoY), while the FY2025 annual figure was $18000.0, down 99.62% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $18000.0 in Q1 2026 per BRN's latest filing, from $18000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.9 million in Q3 2023 and bottomed at $18000.0 in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $671294.1 across 5 years, with a median of $105000.0 in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 2494.15% — and 2025, when it slumped 99.62%.
- Barnwell Industries' Non-Current Deferred Tax Liability stood at $176000.0 in 2022, then slumped by 68.18% to $56000.0 in 2023, then jumped by 62.5% to $91000.0 in 2024, then sank by 80.22% to $18000.0 in 2025, then changed by 0.0% to $18000.0 in 2026.
- Business Quant data shows BRN's Non-Current Deferred Tax Liability at $18000.0 in Q1 2026, $18000.0 in Q4 2025, and $18000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Barnwell Industries | 13.95 Mn | 9.49 Mn | 1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18,000.00 |
| Jun 30, 2026 | 18,000.00 |
| Mar 31, 2026 | 18,000.00 |
| Mar 31, 2026 | 18,000.00 |
| Dec 31, 2025 | 18,000.00 |
| Dec 31, 2025 | 18,000.00 |
| Sep 30, 2025 | 18,000.00 |
| Sep 30, 2025 | 18,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Mar 31, 2025 | 66,000.00 |
| Mar 31, 2025 | 66,000.00 |
| Dec 31, 2024 | 91,000.00 |
| Dec 31, 2024 | 91,000.00 |
| Sep 30, 2024 | 4.76 Mn |
| Sep 30, 2024 | 4.76 Mn |
| Jun 30, 2024 | 105,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Mar 31, 2024 | 109,000.00 |
| Mar 31, 2024 | 109,000.00 |