Barnwell Industries (BRN) Non-Current Deferred Tax Liability (2010 - 2026)
Barnwell Industries (BRN) reported 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 17 years of Non-Current Deferred Tax Liability data on file, last reported at $18000.0 in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $18000.0, down 72.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $18000.0 (down 72.73% YoY), and the FY2025 annual result was $18000.0, down 82.0% 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.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.9 million in Q3 2023 and troughed at $18000.0 in Q3 2025.
- A 5-year average of $397294.1 and a median of $100000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 2494.15% in 2023, then slumped 97.95% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $176000.0 in 2022, then sank by 68.18% to $56000.0 in 2023, then soared by 62.5% to $91000.0 in 2024, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Barnwell Industries | 12.23 Mn | 8.24 Mn | 692,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 100,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Mar 31, 2024 | 109,000.00 |
| Mar 31, 2024 | 109,000.00 |
| Dec 31, 2023 | 56,000.00 |
| Dec 31, 2023 | 56,000.00 |