Deferred Income Tax Assets, Net of JANEL CORP from 30 Sep 2025 to 31 Dec 2025
Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
JANEL CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2025 to 31 Dec 2025.
JANEL CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $5,386,000.
* An asterisk sign (*) next to the value indicates that the value is likely invalid.
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