JANEL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
JANEL CORPORATION (JANL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.04 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-12-27
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.04M.
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-09-30 | $1.04M 10-K · filed 2021-12-27 |
| 2020-09-30 | $2.40M 10-K · filed 2021-01-13 |