What is Jerash Holdings (US), Inc.'s deferred taxes?

Jerash Holdings (US), Inc. (JRSH) reported deferred taxes of $120 in Q4 2025.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Jerash Holdings (US), Inc. JRSH Deferred Taxes

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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 / equity0×0.0×

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed February 10, 2026, 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 $120 in Q4 2025.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.