Jerash Holdings (US), Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Jerash Holdings (US), Inc. (JRSH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$57.72 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-18
- Jerash Holdings (US), Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$57.72K.
- Jerash Holdings (US), Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $431.00, a 2435.29% increase from fiscal 2021.
- Jerash Holdings (US), Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $17.00, a 41.38% decline from fiscal 2020.
- Jerash Holdings (US), Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $29.00, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | -$57.72K 10-K · filed 2026-06-18 |
| 2022-03-31 | $431.00 10-K · filed 2022-06-27 |
| 2021-03-31 | $17.00 10-K · filed 2022-06-27 |
| 2020-03-31 | $29.00 10-K · filed 2021-06-23 |
| 2019-03-31 | $692.75K 10-K · filed 2020-06-29 |
| 2018-03-31 | $36.78K 10-K · filed 2019-06-28 |
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