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Jerash Holdings (US), Inc. JRSH Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount 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 us-gaap:IncomeTaxReconciliationTaxCredits.

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, tax credit, amount?
Jerash Holdings (US), Inc. (JRSH) reported effective income tax rate reconciliation, tax credit, amount of $13.18K in Q1 2025.
How has Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, tax credit, amount decreased by 80.8% year-over-year, from $68.72K to $13.18K.
What is the long-term trend for Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, tax credit, amount?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, tax credit, amount has grown at a -66.9% compound annual growth rate (CAGR), from $1.46M to $52.72K.
What does effective income tax rate reconciliation, tax credit, amount mean?
Quantifies the total tax credits applied to reduce the company's overall income tax liability. These credits often stem from government incentives for research, development, or specific regional investments. A higher value indicates effective utilization of tax-saving opportunities provided by regulatory frameworks.