Unrecognized Tax Benefits in USD of BARNWELL INDUSTRIES INC from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Barnwell Industries Inc quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q3 2024.
  • Barnwell Industries Inc Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $62K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BARNWELL INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $62K $0 0% 30 Sep 2024 10-K 17 Dec 2024
Q3 2023 $62K $0 0% 30 Sep 2023 10-K 17 Dec 2024
Q3 2022 $62K +$62K 30 Sep 2022 10-K 17 Dec 2024
Q3 2021 $0 $0 30 Sep 2021 10-K 18 Dec 2023
Q3 2020 $0 $0 30 Sep 2020 10-K 29 Dec 2022
Q3 2019 $0 $0 30 Sep 2019 10-K 16 Dec 2020
Q3 2018 $0 $0 30 Sep 2018 10-K 23 Dec 2019
Q3 2017 $0 -$377K -100% 30 Sep 2017 10-K 20 Dec 2018
Q2 2017 $0 30 Jun 2017 10-Q 09 Aug 2017
Q3 2016 $377K -$205K -35.2% 30 Sep 2016 10-K 20 Dec 2018
Q3 2015 $582K -$78K -11.8% 30 Sep 2015 10-K 21 Dec 2017
Q3 2014 $660K -$44K -6.25% 30 Sep 2014 10-K 20 Dec 2016
Q3 2013 $704K -$18K -2.49% 30 Sep 2013 10-K 16 Dec 2015
Q3 2012 $722K -$39K -5.13% 30 Sep 2012 10-K 18 Dec 2014
Q3 2011 $761K -$476K -38.5% 30 Sep 2011 10-K 16 Dec 2013
Q3 2010 $1.24M 30 Sep 2010 10-K 12 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.