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Jerash Holdings (US), Inc. JRSH Estimated Impact Of Reversal Temporary Difference

Estimated Impact Of Reversal Temporary Difference 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:EstimatedImpactOfReversalTemporaryDifference.

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 estimated impact of reversal temporary difference?
Jerash Holdings (US), Inc. (JRSH) reported estimated impact of reversal temporary difference of $3.6M in Q1 2025.
What does estimated impact of reversal temporary difference mean?
This metric quantifies the projected financial impact resulting from the reversal of temporary differences between accounting and tax treatments. It serves as a forward-looking indicator of how timing differences will influence future cash flows related to tax payments. Understanding this impact is critical for assessing the volatility of the company's tax expense and its overall cash flow predictability.