Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Jerash Holdings (US) (JRSH) Deferred Taxes (2021 - 2023)

Jerash Holdings (US) posted quarterly Deferred Taxes of -$129316.0 for Q1 2023, up 82.35% year-on-year from -$70915.4 in Q1 2022, and down 148.38% on a QoQ basis from $267309.0 in Q4 2022.

Jerash Holdings (US) (JRSH) has 3 years of Deferred Taxes data on file, last reported at -$129316.0 in Q1 2023.

  • For the quarter ending Q1 2023, Deferred Taxes rose 82.35% year-over-year to -$129316.0; the trailing twelve-month figure through Mar 2023 stood at -$198717.0 (down 197.44% YoY), and the FY2025 full-year result was -$158329.0, down 3653.16% from the prior year.
  • Deferred Taxes for Q1 2023 stood at -$129316.0, down from $267309.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $432022.0 in Q4 2021 and bottomed at -$732767.0 in Q1 2022.
  • The 3-year median for Deferred Taxes is $79543.0 (2021), against an average of $651.38.
  • The widest annual swing landed in 2022, when Deferred Taxes slumped 393.22%; it then surged 82.35% in 2023.
  • A 3-year view of Deferred Taxes shows it stood at $432022.0 in 2021, then sank by 38.13% to $267309.0 in 2022, then plunged 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 22.42 Bn 20.35 Bn 1.38 Bn 17.90 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn 10.50 Mn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn 325.30 Mn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn -
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn -4.98 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn 25.96 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn 6,000.00
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn 9.39 Mn
10 Jerash Holdings (US) - - 7.05 Mn -

Historic Data

Download Data 🔒
DateValue
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