JANUS INTERNATIONAL GROUP, INC. Deferred Tax Liabilities, Prepaid Expenses
JANUS INTERNATIONAL GROUP, INC. (JBI) had Deferred Tax Liabilities, Prepaid Expenses of $900.00 thousand as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-04
- 2026-01-03: Deferred Tax Liabilities, Prepaid Expenses $900.00K.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $0.00.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $700.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $700.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $715.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-01-03 | $900.00K 10-K · filed 2026-03-04 | |
| 2024-12-28 | $0.00 10-K · filed 2026-03-04 | |
| 2023-12-30 | $700.00K 10-K · filed 2024-02-28 | |
| 2022-12-31 | $700.00K 10-K · filed 2024-02-28 | $715.00K 10-K · filed 2023-03-29 |
| 2022-01-01 | $816.00K 10-K · filed 2023-03-29 | |
| 2020-12-26 | $0.00 10-K · filed 2022-03-15 |
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