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

Income Tax Reconciliation Tax Credit Foreign 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:IncomeTaxReconciliationTaxCreditForeign.

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 tax credit foreign?
Jerash Holdings (US), Inc. (JRSH) reported income tax reconciliation tax credit foreign of -$47.7K in Q1 2025.
How has Jerash Holdings (US), Inc.'s income tax reconciliation tax credit foreign changed year-over-year?
Jerash Holdings (US), Inc.'s income tax reconciliation tax credit foreign decreased by 124.1% year-over-year, from $198.35K to -$47.7K.
What does income tax reconciliation tax credit foreign mean?
Represents the reduction in income tax liability resulting from foreign tax credits claimed by the company. This metric highlights the impact of international tax jurisdictions on the overall effective tax rate and the company's ability to mitigate double taxation on foreign-sourced income.