Jerash Holdings (US) (JRSH) Deferred Taxes (2021 - 2023)
Jerash Holdings (US)'s (JRSH) quarterly Deferred Taxes came in at -$129316.0 in Q1 2023, up 82.35% YoY from -$70915.4 in Q1 2022, and down 148.38% on a QoQ basis from $267309.0 in Q4 2022.
Jerash Holdings (US) (JRSH) Deferred Taxes (2021 - 2023) Analysis & Trends
Jerash Holdings (US) (JRSH) has 3 years of Deferred Taxes data on file, last reported at -$129316.0 in Q1 2023.
- Quarterly Deferred Taxes rose 82.35% year-over-year to -$129316.0 in Q1 2023, while the trailing twelve-month figure through Mar 2023 was -$198717.0 (down 197.44% YoY) and the FY2026 annual result came in at -$47.0, down 139.17% from the prior year.
- Deferred Taxes retreated to -$129316.0 in Q1 2023, from $267309.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $432022.0 in Q4 2021 to a low of -$732767.0 in Q1 2022.
- A 3-year average of $651.38 and a median of $79543.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 393.22% — and 2023, when it surged 82.35%.
- Tracing JRSH's Deferred Taxes over 3 years: stood at $432022.0 in 2021, then slumped by 38.13% to $267309.0 in 2022, then sank by 148.38% to -$129316.0 in 2023.
- The last three Deferred Taxes figures came in at -$129316.0 (Q1 2023), $267309.0 (Q4 2022), and $32999.0 (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | Jerash Holdings (US) | 70.04 Mn | 48.15 Mn | 8.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | -129,316.00 |
| Dec 31, 2022 | 267,309.00 |
| Sep 30, 2022 | 32,999.00 |
| Jun 30, 2022 | -369,709.00 |
| Mar 31, 2022 | -732,767.00 |
| Dec 31, 2021 | 432,022.00 |
| Sep 30, 2021 | 378,586.00 |
| Jun 30, 2021 | 126,087.00 |