JANEL CORPORATION Deferred Income Tax Liabilities, Net
JANEL CORPORATION (JANL) had Deferred Income Tax Liabilities, Net of $0 as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $0.00.
- 2026-03-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-09-30: Deferred Income Tax Liabilities, Net $4.55M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-13 |
| 2025-09-30 | $4.55M 10-Q · filed 2026-08-07 |
| 2025-06-30 | $2.51M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $2.51M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $2.51M 10-Q · filed 2025-02-07 |
| 2024-09-30 | $2.51M 10-K · filed 2025-12-05 |
| 2024-06-30 | $1.34M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $1.34M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $1.34M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $1.34M 10-K · filed 2024-12-06 |
| 2023-06-30 | $2.53M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $2.52M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $2.53M 10-Q · filed 2023-02-03 |
| 2022-09-30 | $2.54M 10-K · filed 2023-12-08 |
| 2022-06-30 | $2.11M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $2.38M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $2.43M 10-Q · filed 2022-02-09 |
| 2021-09-30 | $2.30M 10-K · filed 2022-12-09 |
| 2021-06-30 | $2.06M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $1.82M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $1.66M 10-Q · filed 2021-02-11 |
| 2020-09-30 | $1.57M 10-K · filed 2021-12-27 |
| 2020-06-30 | $2.36M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $1.82M 10-Q · filed 2020-05-12 |
| 2019-12-31 | $1.99M 10-Q · filed 2020-03-06 |
| 2019-09-30 | $2.00M 10-K · filed 2021-01-13 |
| 2019-06-30 | $1.42M 10-Q · filed 2019-12-16 |
| 2019-03-31 | $1.40M 10-Q · filed 2019-11-22 |
| 2018-12-31 | $1.32M 10-Q · filed 2019-10-18 |
| 2018-09-30 | $1.13M 10-K · filed 2020-01-28 |
| 2017-09-30 | $257.00K 10-K · filed 2019-07-26 |