Deferred Tax Assets, Valuation Allowance of JANEL CORP from 30 Sep 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JANEL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • JANEL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JANEL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 30 Sep 2025 10-K 05 Dec 2025 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-K 05 Dec 2025 2025 FY
Q3 2023 $0 $0 30 Sep 2023 10-K 06 Dec 2024 2024 FY
Q3 2022 $0 $0 30 Sep 2022 10-K 08 Dec 2023 2023 FY
Q3 2021 $0 $0 30 Sep 2021 10-K 09 Dec 2022 2022 FY
Q3 2020 $0 $0 30 Sep 2020 10-K 27 Dec 2021 2021 FY
Q3 2019 $0 $0 30 Sep 2019 10-K 13 Jan 2021 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-K 28 Jan 2020 2019 FY
Q3 2017 $0 $0 30 Sep 2017 10-K 26 Jul 2019 2018 FY
Q3 2016 $0 -$2,725,000 -100% 30 Sep 2016 10-K 22 Dec 2016 2016 FY
Q3 2015 $2,725,000 30 Sep 2015 10-K 22 Dec 2016 2016 FY
Q3 2012 $838,304 30 Sep 2012 10-K 07 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.