Jerash Holdings (US), Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Jerash Holdings (US), Inc. (JRSH) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $25.26 thousand for the 9-month period ending 2025-12-31, per its 10-Q filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-10
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-12-31 was $0.00.
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-09-30 was -$216.38K.
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-06-30 was $241.64K.
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2023-12-31 was -$243.45K.
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $241.64K.
- Jerash Holdings (US), Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.82M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | -$216.38K derived: sum of 2 quarters · filed 2026-02-10 | $25.26K 10-Q · filed 2026-02-10 | |
| 2025-09-30 | -$216.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $25.26K 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | $241.64K 10-Q · filed 2025-08-14 | |||
| 2025-03-31 | $241.64K 10-K · filed 2025-06-26 | |||
| 2023-12-31 | -$243.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | -$486.90K derived: sum of 2 quarters · filed 2024-02-08 | $1.09M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | -$243.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-14 | $1.33M 10-Q · filed 2023-11-14 | ||
| 2023-06-30 | $1.57M 10-Q · filed 2023-08-10 | |||
| 2023-03-31 | $1.82M 10-K/A · filed 2023-10-05 |
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