Jerash Holdings (US), Inc. JRSH Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Jerash Holdings (US), Inc. (JRSH) reported deferred taxes of $247.78K in Q1 2025.
- How has Jerash Holdings (US), Inc.'s deferred taxes changed year-over-year?
- Jerash Holdings (US), Inc.'s deferred taxes increased by 47.4% year-over-year, from $168.12K to $247.78K.
- What is the long-term trend for Jerash Holdings (US), Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s deferred taxes has grown at a 69.4% compound annual growth rate (CAGR), from -$203.93K to $991.12K.
- What does deferred taxes mean?
- Represents the total net change in deferred tax assets and liabilities recognized during the period. This metric is essential for understanding how accounting policies and tax regulations interact to affect future cash flows.