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Jerash Holdings (US), Inc. JRSH Income Tax Reconciliation Foreign Income Tax Rate Differential

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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 us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Jerash Holdings (US), Inc. (JRSH) reported income tax reconciliation foreign income tax rate differential of $44.84K in Q1 2025.
How has Jerash Holdings (US), Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Jerash Holdings (US), Inc.'s income tax reconciliation foreign income tax rate differential decreased by 64.4% year-over-year, from $125.98K to $44.84K.
What is the long-term trend for Jerash Holdings (US), Inc.'s income tax reconciliation foreign income tax rate differential?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 4.1% compound annual growth rate (CAGR), from $159.05K to $179.34K.
What does income tax reconciliation foreign income tax rate differential mean?
Captures the variance in the effective tax rate caused by differences between the U.S. statutory tax rate and the tax rates in foreign jurisdictions where the company operates. This metric is critical for evaluating the tax-related benefits or burdens of the company's international manufacturing and sales operations. It provides insight into the geographic tax arbitrage or disadvantage of the corporate structure.