Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Janel (JANL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Janel (JANL) over the last 13 years, with Q4 2025 value amounting to $195000.0.

  • Janel's Deferred Taxes changed N/A to $195000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $391000.0, marking a year-over-year increase of 9948.98%. This contributed to the annual value of -$257000.0 for FY2025, which is 23112.24% down from last year.
  • According to the latest figures from Q4 2025, Janel's Deferred Taxes is $195000.0.
  • In the past 5 years, Janel's Deferred Taxes ranged from a high of $427000.0 in Q3 2022 and a low of -$1.2 million during Q3 2023
  • Its 5-year average for Deferred Taxes is $5923.1, with a median of $133000.0 in 2021.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 19651.16% in 2021, then tumbled by 37915.69% in 2023.
  • Janel's Deferred Taxes (Quarter) stood at $133000.0 in 2021, then tumbled by 111.28% to -$15000.0 in 2022, then crashed by 7846.67% to -$1.2 million in 2023, then skyrocketed by 116.44% to $196000.0 in 2024, then dropped by 0.51% to $195000.0 in 2025.
  • Its Deferred Taxes was $195000.0 in Q4 2025, compared to $196000.0 in Q3 2024 and -$1.2 million in Q3 2023.