JANEL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
JANEL CORPORATION (JANL) had Deferred Tax Assets, Operating Loss Carryforwards of $50.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-05
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $50.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $48.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $52.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $50.00K 10-K · filed 2025-12-05 | |
| 2024-09-30 | $48.00K 10-K · filed 2025-12-05 | |
| 2023-09-30 | $52.00K 10-K · filed 2024-12-06 | |
| 2022-09-30 | $0.00 10-K · filed 2023-12-08 | |
| 2021-09-30 | $508.00K 10-K · filed 2022-12-09 | |
| 2020-09-30 | $1.22M 10-K · filed 2021-12-27 | |
| 2019-09-30 | $1.00M 10-K · filed 2021-01-13 | |
| 2018-09-30 | $1.12M 10-K · filed 2020-01-28 | |
| 2017-09-30 | $1.90M 10-K · filed 2019-07-26 | $1.78M 10-K · filed 2017-12-27 |
| 2016-09-30 | $2.25M 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 | |
| 2014-09-30 | $2.91M 10-K · filed 2015-12-29 | |
| 2013-09-30 | $2.72M 10-K · filed 2014-12-29 | |
| 2012-09-30 | $838.30K 10-K · filed 2014-01-14 |