JANEL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
JANEL CORPORATION (JANL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $467.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-05
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $467.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $445.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $374.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $406.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $467.00K 10-K · filed 2025-12-05 | |
| 2024-09-30 | $445.00K 10-K · filed 2025-12-05 | |
| 2023-09-30 | $374.00K 10-K · filed 2024-12-06 | |
| 2022-09-30 | $406.00K 10-K · filed 2023-12-08 | |
| 2021-09-30 | $360.00K 10-K · filed 2022-12-09 | |
| 2020-09-30 | $339.00K 10-K · filed 2021-12-27 | |
| 2019-09-30 | $369.00K 10-K · filed 2021-01-13 | |
| 2018-09-30 | $293.00K 10-K · filed 2020-01-28 | |
| 2017-09-30 | $264.00K 10-K · filed 2019-07-26 | $264.19K 10-K/A · filed 2018-04-30 |
| 2016-09-30 | $132.59K 10-K/A · filed 2018-04-30 |