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Jerash Holdings (US), Inc. JRSH Deferred Taxliabilities Assets Net

Deferred Taxliabilities Assets Net at other companies

INT
Intergroup CorporationINTG
-$5.35M-13.2%
IBT
IbottaIBTA
$54.85M-25.1%
JAN
Janus Living JAN
$84.65M+3,115%
SB Financial Group logo
SB Financial GroupSBFG
-$1.66M-88.1%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$54.95M-67.7%
The Travelers Companies logo
The Travelers CompaniesTRV
$887M-49.7%

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+47.1%
Enterprise value$50M+37.9%
P/E34×-17.0×
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 jrsh:DeferredTaxliabilitiesAssetsNet.

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 taxliabilities assets net?
Jerash Holdings (US), Inc. (JRSH) reported deferred taxliabilities assets net of -$120 in Q1 2025.
What does deferred taxliabilities assets net mean?
This metric reflects the net balance of deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into the company's future tax obligations or potential tax benefits that will reverse in subsequent periods. Analyzing this net position is essential for understanding the company's effective tax rate and long-term tax planning strategy.