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Federal at other companies

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ZumiezZUMZ
$557.5K+4,560%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Jerash Holdings (US), Inc. (JRSH) reported federal of $39.61K in Q1 2025.
How has Jerash Holdings (US), Inc.'s federal changed year-over-year?
Jerash Holdings (US), Inc.'s federal increased by 3655.9% year-over-year, from -$1.11K to $39.61K.
What is the long-term trend for Jerash Holdings (US), Inc.'s federal?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s federal has grown at a -8.1% compound annual growth rate (CAGR), from -$203.93K to $158.45K.
What does federal mean?
Captures the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the federal level. It indicates future tax consequences of current transactions.