JANEL CORPORATION Deferred Income Tax Expense (Benefit)
JANEL CORPORATION (JANL) reported Deferred Income Tax Expense (Benefit) of -$257.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-05
- JANEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $111.01K.
- JANEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $97.90K.
- JANEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $125.24K.
- JANEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $33.85K.
- JANEL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$257.00K, a 231.12% decline from fiscal 2024.
- JANEL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $196.00K.
- JANEL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$1.25M, a 614.88% decline from fiscal 2022.
- JANEL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $242.00K, a 66.80% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$257.00K 10-K · filed 2025-12-05 | ||||
| 2024-09-30 | $196.00K 10-K · filed 2025-12-05 | ||||
| 2023-09-30 | -$1.25M 10-K · filed 2024-12-06 | ||||
| 2022-09-30 | $242.00K 10-K · filed 2023-12-08 | ||||
| 2021-09-30 | $729.00K 10-K · filed 2022-12-09 | ||||
| 2020-09-30 | -$573.00K 10-K · filed 2021-12-27 | ||||
| 2019-09-30 | $224.00K 10-K · filed 2021-01-13 | ||||
| 2018-09-30 | $75.00K 10-K · filed 2020-01-28 | ||||
| 2017-09-30 | $111.01K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-26 | $208.91K derived: sum of 2 quarters · filed 2019-07-26 | $334.15K derived: sum of 3 quarters · filed 2019-07-26 | $368.00K 10-K · filed 2019-07-26 | $419.15K 10-K · filed 2017-12-27 |
| 2017-06-30 | $97.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $223.15K derived: sum of 2 quarters · filed 2017-08-04 | $256.99K 10-Q · filed 2017-08-04 | -$1.95M derived: sum of 4 quarters · filed 2018-04-30 | |
| 2017-03-31 | $125.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $159.09K 10-Q · filed 2017-05-12 | -$2.05M derived: sum of 3 quarters · filed 2018-04-30 | -$2.05M derived: sum of 4 quarters · filed 2018-04-30 | |
| 2016-12-31 | $33.85K 10-Q · filed 2017-02-14 | -$2.17M derived: sum of 2 quarters · filed 2018-04-30 | -$2.17M derived: sum of 3 quarters · filed 2018-04-30 | ||
| 2016-09-30 | -$2.21M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-30 | -$2.21M derived: sum of 2 quarters · filed 2018-04-30 | -$2.21M 10-K/A · filed 2018-04-30 | -$2.60M 10-K · filed 2016-12-22 | |
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | ||||
| 2013-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $0.00 derived: sum of 2 quarters · filed 2014-01-14 | $0.00 derived: sum of 3 quarters · filed 2014-01-14 | $0.00 10-K · filed 2014-01-14 | |
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $1.54M derived: sum of 4 quarters · filed 2014-01-14 | |
| 2013-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-15 | $0.00 10-Q · filed 2013-05-15 | $1.54M derived: sum of 3 quarters · filed 2014-01-14 | $1.43M derived: sum of 4 quarters · filed 2014-01-14 | |
| 2012-12-31 | $0.00 10-Q · filed 2013-02-12 | $1.54M derived: sum of 2 quarters · filed 2014-01-14 | $1.43M derived: sum of 3 quarters · filed 2014-01-14 | $1.31M derived: sum of 4 quarters · filed 2014-01-14 | |
| 2012-09-30 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $1.43M derived: sum of 2 quarters · filed 2014-01-14 | $1.31M derived: sum of 3 quarters · filed 2014-01-14 | $1.18M 10-K · filed 2014-01-14 | |
| 2012-06-30 | -$110.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | -$234.30K derived: sum of 2 quarters · filed 2013-08-14 | -$357.30K 10-Q · filed 2013-08-14 | -$334.35K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-15 | -$247.00K 10-Q · filed 2013-05-15 | -$224.04K derived: sum of 3 quarters · filed 2013-05-15 | -$192.04K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$123.00K 10-Q · filed 2013-02-12 | -$100.05K derived: sum of 2 quarters · filed 2013-02-12 | -$68.05K derived: sum of 3 quarters · filed 2013-02-12 | -$139.04K derived: sum of 4 quarters · filed 2013-02-12 | |
| 2011-09-30 | $22.95K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-07 | $54.95K derived: sum of 2 quarters · filed 2013-01-07 | -$16.05K derived: sum of 3 quarters · filed 2013-01-07 | -$6.04K 10-K · filed 2013-01-07 | -$126.00K 10-K · filed 2012-01-13 |
| 2011-06-30 | $32.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-08-31 | -$39.00K derived: sum of 2 quarters · filed 2012-08-31 | -$29.00K 10-Q/A · filed 2012-08-31 | -$47.01K derived: sum of 4 quarters · filed 2013-01-07 | |
| 2011-03-31 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | -$61.00K 10-Q · filed 2012-05-15 | -$79.01K derived: sum of 3 quarters · filed 2013-01-07 | ||
| 2010-12-31 | $10.00K 10-Q · filed 2012-02-14 | -$8.01K derived: sum of 2 quarters · filed 2013-01-07 | |||
| 2010-09-30 | -$18.01K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-07 | $97.00K 10-K · filed 2013-01-07 | |||
| 2010-06-30 | $115.01K 10-Q/A · filed 2011-08-26 | ||||
| 2009-09-30 | -$360.00K 10-K · filed 2012-01-13 |