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% on a YoY basis from -$70915.4 in Q1 2022, and down 148.38% quarter-over-quarter from $267309.0 in Q4 2022.
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Jerash Holdings (US) (JRSH) Deferred Taxes (2021 - 2023) Analysis & Trends
Jerash Holdings (US) (JRSH) has reported Deferred Taxes for 3 consecutive years, with -$129316.0 the latest figure, recorded 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 FY2026 full-year result was -$47.0, up 99.97% from the prior year.
- Deferred Taxes declined to -$129316.0 in Q1 2023 per JRSH's latest filing, 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.
- Historically, Deferred Taxes has averaged $651.38 across 3 years, with a median of $79543.0 in 2021.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 393.22% in 2022, then soared 82.35% in 2023.
- Over 3 years, Deferred Taxes stood at $432022.0 in 2021, then plunged by 38.13% to $267309.0 in 2022, then tumbled by 148.38% to -$129316.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$129316.0, $267309.0, and $32999.0 for Q1 2023, Q4 2022, and Q3 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | - |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | -154.40 Mn |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | - |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 6,000.00 |
| 10 | Jerash Holdings (US) | 66.67 Mn | 44.79 Mn | 8.26 Mn | - |
Historic Data
Download Data
Historic 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 |