Jerash Holdings (US), Inc. JRSH Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Jerash Holdings (US), Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal state and local tax expense benefit?
- Jerash Holdings (US), Inc. (JRSH) reported deferred federal state and local tax expense benefit of $39.61K in Q1 2025.
- How has Jerash Holdings (US), Inc.'s deferred federal state and local tax expense benefit changed year-over-year?
- Jerash Holdings (US), Inc.'s deferred federal state and local tax expense benefit 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 deferred federal state and local tax expense benefit?
- Over 2 years (2023 to 2025), Jerash Holdings (US), Inc.'s deferred federal state and local tax expense benefit has grown at a -10.7% compound annual growth rate (CAGR), from $198.72K to $158.45K.
- What does deferred federal state and local tax expense benefit mean?
- This metric represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects future tax consequences that will be realized in subsequent periods. Investors use this to understand how accounting choices and timing differences impact future cash tax obligations.