JANEL CORPORATION Deferred Tax Liabilities, Gross
JANEL CORPORATION (JANL) had Deferred Tax Liabilities, Gross of $7.89 million as of 2025-09-30, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-05
- 2025-09-30: Deferred Tax Liabilities, Gross $7.89M.
- 2024-09-30: Deferred Tax Liabilities, Gross $5.87M.
- 2023-09-30: Deferred Tax Liabilities, Gross $4.35M.
- 2022-09-30: Deferred Tax Liabilities, Gross $5.39M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $7.89M 10-K · filed 2025-12-05 | |
| 2024-09-30 | $5.87M 10-K · filed 2025-12-05 | |
| 2023-09-30 | $4.35M 10-K · filed 2024-12-06 | |
| 2022-09-30 | $5.39M 10-K · filed 2023-12-08 | |
| 2021-09-30 | $4.00M 10-K · filed 2022-12-09 | |
| 2020-09-30 | $3.88M 10-K · filed 2021-12-27 | |
| 2019-09-30 | $3.06M 10-K · filed 2021-01-13 | |
| 2018-09-30 | $2.62M 10-K · filed 2020-01-28 | |
| 2017-09-30 | $2.55M 10-K · filed 2019-07-26 | $2.55M 10-K/A · filed 2018-04-30 |
| 2016-09-30 | $2.38M 10-K/A · filed 2018-04-30 | $1.36M 10-K · filed 2016-12-22 |
| 2015-09-30 | $75.00K 10-K · filed 2016-12-22 |