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)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Janel (JANL) Deferred Taxes (2016 - 2025)

Janel (JANL) has 13 years of Deferred Taxes data on record, last reported at $195000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $195000.0; the TTM value through Dec 2025 reached $391000.0, up 99.49%, while the annual FY2025 figure was -$257000.0, 231.12% down from the prior year.
  • Deferred Taxes reached $195000.0 in Q4 2025 per JANL's latest filing, down from $196000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $427000.0 in Q3 2022 and bottomed at -$1.2 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $5923.1, with a median of $133000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 196.51% in 2021, then tumbled 379.16% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $133000.0 in 2021, then tumbled by 111.28% to -$15000.0 in 2022, then plummeted by 7846.67% to -$1.2 million in 2023, then soared by 116.44% to $196000.0 in 2024, then fell by 0.51% to $195000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $195000.0 in Q4 2025, $196000.0 in Q3 2024, and -$1.2 million in Q3 2023.