Jerash Holdings (US), Inc. JRSH Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings
Unrecognized Deferred Tax Liability on Undistributed Foreign Earnings 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:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries.
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 unrecognized deferred tax liability on undistributed foreign earnings?
- Jerash Holdings (US), Inc. (JRSH) reported unrecognized deferred tax liability on undistributed foreign earnings of $17.6M in Q1 2025.
- What is the long-term trend for Jerash Holdings (US), Inc.'s unrecognized deferred tax liability on undistributed foreign earnings?
- Over 4 years (2021 to 2025), Jerash Holdings (US), Inc.'s unrecognized deferred tax liability on undistributed foreign earnings has grown at a -4.2% compound annual growth rate (CAGR), from $20.9M to $17.6M.
- What does unrecognized deferred tax liability on undistributed foreign earnings mean?
- This represents the amount of deferred tax liability that has not been recognized for earnings generated by foreign subsidiaries because the company intends to reinvest those funds indefinitely. It highlights the tax implications associated with the potential repatriation of foreign profits. Investors use this to evaluate the tax efficiency of the company's global capital allocation and the potential future tax burden if reinvestment strategies change.