JANEL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
JANEL CORPORATION (JANL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.08 million as of 2021-09-30, per its 10-K filed 2021-12-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2021-12-27
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.08M.
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2021-09-30 | $2.08M 10-K · filed 2021-12-27 |
| 2020-09-30 | $5.00M 10-K · filed 2021-01-13 |