Jerash Holdings (US), Inc. Deferred Income Tax Expense (Benefit)
Jerash Holdings (US), Inc. (JRSH) reported Deferred Income Tax Expense (Benefit) of $1.12 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-18
- Jerash Holdings (US), Inc. deferred income tax expense (benefit) for fiscal 2026 was $1.12M, a 13.01% increase from fiscal 2025.
- Jerash Holdings (US), Inc. deferred income tax expense (benefit) for fiscal 2025 was $991.12K, a 47.38% increase from fiscal 2024.
- Jerash Holdings (US), Inc. deferred income tax expense (benefit) for fiscal 2024 was $672.50K, a 59.59% decline from fiscal 2023.
- Jerash Holdings (US), Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.66M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.12M 10-K · filed 2026-06-18 | |
| 2025-03-31 | $991.12K 10-K · filed 2026-06-18 | |
| 2024-03-31 | $672.50K 10-K · filed 2025-06-26 | |
| 2023-03-31 | $1.66M 10-K · filed 2024-06-28 | $198.72K 10-K · filed 2023-06-28 |
| 2022-03-31 | -$203.93K 10-K/A · filed 2023-10-05 | |
| 2021-03-31 | -$8.77K 10-K · filed 2022-06-27 | $8.77K 10-K · filed 2021-06-23 |
| 2020-03-31 | $58.43K 10-K · filed 2021-06-23 | -$58.43K 10-K · filed 2020-06-29 |
| 2019-03-31 | -$81.46K 10-K · filed 2020-06-29 | |
| 2018-03-31 | $0.00 10-K · filed 2019-06-28 |
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