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Jerash Holdings (US), Inc. JRSH Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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ZumiezZUMZ
-$4.93M-1,802%
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TJX CompaniesTJX

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed November 12, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s increase decrease in accrued income taxes payable?
Jerash Holdings (US), Inc. (JRSH) reported increase decrease in accrued income taxes payable of -$723.49K in Q3 2025.
How has Jerash Holdings (US), Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
Jerash Holdings (US), Inc.'s increase decrease in accrued income taxes payable decreased by 45.7% year-over-year, from -$496.61K to -$723.49K.
What does increase decrease in accrued income taxes payable mean?
Measures the net change in the liability for income taxes owed to tax authorities that have not yet been paid. Fluctuations in this balance indicate timing differences between tax expense recognition and actual cash outflows. It provides insight into the company's tax management and short-term liquidity position.