JANEL CORPORATION Deferred Tax Assets, Gross
JANEL CORPORATION (JANL) had Deferred Tax Assets, Gross of $3.34 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-12-05
- 2025-09-30: Deferred Tax Assets, Gross $3.34M.
- 2024-09-30: Deferred Tax Assets, Gross $3.35M.
- 2023-09-30: Deferred Tax Assets, Gross $3.01M.
- 2022-09-30: Deferred Tax Assets, Gross $2.85M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-30 | $3.34M 10-K · filed 2025-12-05 | |
| 2024-09-30 | $3.35M 10-K · filed 2025-12-05 | |
| 2023-09-30 | $3.01M 10-K · filed 2024-12-06 | |
| 2022-09-30 | $2.85M 10-K · filed 2023-12-08 | |
| 2021-09-30 | $1.70M 10-K · filed 2022-12-09 | |
| 2020-09-30 | $2.31M 10-K · filed 2021-12-27 | |
| 2019-09-30 | $1.06M 10-K · filed 2021-01-13 | |
| 2018-09-30 | $1.49M 10-K · filed 2020-01-28 | |
| 2017-09-30 | $2.30M 10-K · filed 2019-07-26 | $1.78M 10-K · filed 2017-12-27 |
| 2016-09-30 | $2.49M 10-K/A · filed 2018-04-30 | $2.20M 10-K · filed 2016-12-22 |
| 2015-09-30 | $2.80M 10-K · filed 2016-12-22 |