JANEL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 2023

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 growth rate from Q3 2012 to Q3 2023.
  • Janel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Sep 30, 2023 10-K 2023-12-08
Q3 2022 $0 $0 Sep 30, 2022 10-K 2023-12-08
Q3 2021 $0 $0 Sep 30, 2021 10-K 2022-12-09
Q3 2020 $0 $0 Sep 30, 2020 10-K 2021-12-27
Q3 2019 $0 $0 Sep 30, 2019 10-K 2021-01-13
Q3 2018 $0 $0 Sep 30, 2018 10-K 2020-01-28
Q3 2017 $0 $0 Sep 30, 2017 10-K 2019-07-26
Q3 2016 $0 -$2.73M -100% Sep 30, 2016 10-K 2016-12-22
Q3 2015 $2.73M Sep 30, 2015 10-K 2016-12-22
Q3 2012 $838K Sep 30, 2012 10-K 2013-01-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.