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Jerash Holdings (US), Inc. JRSH Effective Income Tax Rate Reconciliation Subpart F

Effective Income Tax Rate Reconciliation Subpart F at other companies

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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×
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:EffectiveIncomeTaxRateReconciliationSubpartF.

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 effective income tax rate reconciliation subpart f?
Jerash Holdings (US), Inc. (JRSH) reported effective income tax rate reconciliation subpart f of $137.29K in Q1 2025.
What does effective income tax rate reconciliation subpart f mean?
Measures the tax impact resulting from Subpart F income, which represents specific types of foreign-source income subject to immediate U.S. taxation. This metric highlights the company's exposure to U.S. tax rules regarding passive or mobile income earned in foreign jurisdictions. It helps investors assess the tax-related risks associated with the company's global corporate structure.