Jerash Holdings (US), Inc. JRSH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Jerash Holdings (US), Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Jerash Holdings (US), Inc. (JRSH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$47.7K in Q1 2025.
- How has Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 124.1% year-over-year, from $198.35K to -$47.7K.
- What is the long-term trend for Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 8.1% compound annual growth rate (CAGR), from -$151.25K to -$190.82K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized in the future. A change in this allowance can significantly impact the effective tax rate and net income. It serves as a signal regarding the company's future profitability expectations and tax planning reliability.