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Deferred taxes at other companies

Zumiez logo
ZumiezZUMZ
-$1.19M+18.9%
Albany International Inc. logo
Albany International Inc.AIN
$4.03M+144%
TJX Companies logo
TJX CompaniesTJX

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: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.