JANEL CORPORATION Deferred Tax Liabilities, Prepaid Expenses
JANEL CORPORATION (JANL) had Deferred Tax Liabilities, Prepaid Expenses of $263.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-12-05
- 2025-09-30: Deferred Tax Liabilities, Prepaid Expenses $263.00K.
- 2024-09-30: Deferred Tax Liabilities, Prepaid Expenses $237.00K.
- 2023-09-30: Deferred Tax Liabilities, Prepaid Expenses $30.00K.
- 2022-09-30: Deferred Tax Liabilities, Prepaid Expenses $38.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $1.71M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-09-30 | $263.00K 10-K · filed 2025-12-05 | |
| 2024-09-30 | $237.00K 10-K · filed 2025-12-05 | |
| 2023-09-30 | $30.00K 10-K · filed 2024-12-06 | |
| 2022-09-30 | $38.00K 10-K · filed 2023-12-08 | $1.71M 10-K · filed 2022-12-09 |
| 2021-09-30 | $52.00K 10-K · filed 2022-12-09 | |
| 2020-09-30 | $52.00K 10-K · filed 2021-12-27 | |
| 2019-09-30 | $70.00K 10-K · filed 2021-01-13 | |
| 2018-09-30 | $41.00K 10-K · filed 2020-01-28 | |
| 2017-09-30 | $61.00K 10-K · filed 2019-07-26 | $60.98K 10-K/A · filed 2018-04-30 |
| 2016-09-30 | $54.02K 10-K/A · filed 2018-04-30 |