Jerash Holdings (US), Inc. Increase (Decrease) in Deferred Income Taxes
Jerash Holdings (US), Inc. (JRSH) reported Increase (Decrease) in Deferred Income Taxes of -$158.33 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-06-18
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$129.32K.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $267.31K, a 38.13% decline year-over-year.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $33.00K, a 91.28% decline year-over-year.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was -$369.71K, a 393.22% decline year-over-year.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$158.33K, a 3653.16% decline from fiscal 2024.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $4.46K.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$198.72K, a 197.44% decline from fiscal 2022.
- Jerash Holdings (US), Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $203.93K, a 2225.82% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$158.33K 10-K · filed 2026-06-18 | |||
| 2024-03-31 | $4.46K 10-K · filed 2025-06-26 | |||
| 2023-03-31 | -$129.32K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-28 | $137.99K derived: sum of 2 quarters · filed 2024-06-28 | $170.99K derived: sum of 3 quarters · filed 2024-06-28 | -$198.72K 10-K · filed 2024-06-28 |
| 2022-12-31 | $267.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-13 | $300.31K derived: sum of 2 quarters · filed 2023-02-13 | -$69.40K 10-Q · filed 2023-02-13 | -$802.17K derived: sum of 4 quarters · filed 2023-10-05 |
| 2022-09-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-14 | -$336.71K 10-Q · filed 2022-11-14 | -$1.07M derived: sum of 3 quarters · filed 2023-10-05 | -$637.46K derived: sum of 4 quarters · filed 2023-10-05 |
| 2022-06-30 | -$369.71K 10-Q · filed 2022-08-12 | -$1.10M derived: sum of 2 quarters · filed 2023-10-05 | -$670.45K derived: sum of 3 quarters · filed 2023-10-05 | -$291.87K derived: sum of 4 quarters · filed 2023-10-05 |
| 2022-03-31 | -$732.77K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-05 | -$300.75K derived: sum of 2 quarters · filed 2023-10-05 | $77.84K derived: sum of 3 quarters · filed 2023-10-05 | $203.93K 10-K/A · filed 2023-10-05 |
| 2021-12-31 | $432.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-13 | $810.61K derived: sum of 2 quarters · filed 2023-02-13 | $936.70K 10-Q · filed 2023-02-13 | |
| 2021-09-30 | $378.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-14 | $504.67K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $126.09K 10-Q · filed 2022-08-12 | |||
| 2021-03-31 | $8.77K 10-K · filed 2022-06-27 | |||
| 2020-03-31 | $58.55K 10-K · filed 2021-06-23 | |||
| 2019-03-31 | $4.20M 10-K · filed 2019-06-28 |
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