Jerash Holdings (US), Inc. JRSH Income Tax Reconciliation Nondeductible Expense Depletion
Income Tax Reconciliation Nondeductible Expense Depletion at other companies
Other financials
Where this comes from
Reported directly by Jerash Holdings (US), Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion.
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 nondeductible expense depletion?
- Jerash Holdings (US), Inc. (JRSH) reported income tax reconciliation nondeductible expense depletion of -$14.43K in Q1 2025.
- How has Jerash Holdings (US), Inc.'s income tax reconciliation nondeductible expense depletion changed year-over-year?
- Jerash Holdings (US), Inc.'s income tax reconciliation nondeductible expense depletion decreased by 128.5% year-over-year, from $50.7K to -$14.43K.
- What is the long-term trend for Jerash Holdings (US), Inc.'s income tax reconciliation nondeductible expense depletion?
- Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s income tax reconciliation nondeductible expense depletion has grown at a 411.6% compound annual growth rate (CAGR), from $431 to -$57.72K.
- What does income tax reconciliation nondeductible expense depletion mean?
- Represents the portion of depletion expenses that are not tax-deductible under current tax regulations. This adjustment reconciles the difference between book income and taxable income by adding back non-deductible depletion costs. It is a key indicator of the tax-efficiency of the company's natural resource or asset utilization strategy.