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Jerash Holdings (US), Inc. JRSH Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$405.5K+534%

Other financials

Income statement

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Revenue$41.8M+18.0%
Gross profit$7.0M+31.0%
Operating income$1.9M+175%
Net income$1.2M+20,261%
EPS (diluted)$0.09

Balance sheet

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Cash & equivalents$11.5M-22.5%
Total debt$365.0K-45.5%
Total equity$63.6M+0.7%
Total assets$84.2M+5.5%

Cash flow

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Operating cash flow-$3.8M-26.7%
CapEx$92.0K-35.8%
Free cash flow-$3.9M-23.8%

Valuation

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Market cap$61.09M+36.1%
Enterprise value$50M+25.3%
P/E34×-21.1×
P/S0.4×+0.1×

Profitability

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Gross margin16.2%+2.7pp
Operating margin2.9%+2.2pp
Net margin1.2%+0.7pp
FCF margin-2.9%

Returns & leverage

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Return on equity2.8%+1.7pp
Debt / equity0.0×
Current ratio2.8×-0.3×

Where this comes from

Reported directly by Jerash Holdings (US), Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Jerash Holdings (US), Inc.’s 10-K, filed June 26, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s current state and local tax expense benefit?
Jerash Holdings (US), Inc. (JRSH) reported current state and local tax expense benefit of $187.5 in Q1 2025.
How has Jerash Holdings (US), Inc.'s current state and local tax expense benefit changed year-over-year?
Jerash Holdings (US), Inc.'s current state and local tax expense benefit decreased by 0.0% year-over-year, from $187.5 to $187.5.
What is the long-term trend for Jerash Holdings (US), Inc.'s current state and local tax expense benefit?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s current state and local tax expense benefit has grown at a 2.3% compound annual growth rate (CAGR), from $700 to $750.
What does current state and local tax expense benefit mean?
This represents the current income tax expense or benefit attributable to state and local jurisdictions where the company operates. It reflects the tax obligations imposed by sub-national government entities based on regional taxable income. Investors monitor this to understand the impact of regional tax policies on the company's overall effective tax rate.