Deferred Tax Assets, Valuation Allowance in USD of JANEL CORP from Q3 2012 to Q3 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 history and change rate from Q3 2012 to Q3 2025.
  • JANEL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.000.
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
Q3 2025 $0 $0 30 Sep 2025 10-K 05 Dec 2025
Q3 2024 $0 $0 30 Sep 2024 10-K 05 Dec 2025
Q3 2023 $0 $0 30 Sep 2023 10-K 06 Dec 2024
Q3 2022 $0 $0 30 Sep 2022 10-K 08 Dec 2023
Q3 2021 $0 $0 30 Sep 2021 10-K 09 Dec 2022
Q3 2020 $0 $0 30 Sep 2020 10-K 27 Dec 2021
Q3 2019 $0 $0 30 Sep 2019 10-K 13 Jan 2021
Q3 2018 $0 $0 30 Sep 2018 10-K 28 Jan 2020
Q3 2017 $0 $0 30 Sep 2017 10-K 26 Jul 2019
Q3 2016 $0 -$2.73M -100% 30 Sep 2016 10-K 22 Dec 2016
Q3 2015 $2.73M 30 Sep 2015 10-K 22 Dec 2016
Q3 2012 $838K 30 Sep 2012 10-K 07 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.