Jerash Holdings (US), Inc.: income tax expense or benefit
Income tax expense or benefit for Jerash Holdings (US), Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Jerash Holdings (US), Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2017-04-01 to 2026-03-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-04-01 | 2026-03-31 | 1,120,044 | USD | 2026-06-18 | 10-K · 0001213900-26-070227 |
| 2024-04-01 | 2025-03-31 | 991,120 | USD | 2026-06-18 | 10-K · 0001213900-26-070227 |
| 2023-04-01 | 2024-03-31 | 672,495 | USD | 2025-06-26 | 10-K · 0001213900-25-057935 |
| 2022-04-01 | 2023-03-31 | 1,664,110 | USD | 2024-06-28 | 10-K · 0001213900-24-057324 |
| 2021-04-01 | 2022-03-31 | 2,524,275 | USD | 2023-10-05 | 10-K/A · 0001013762-23-002149 |
| 2020-04-01 | 2021-03-31 | 1,345,646 | USD | 2022-06-27 | 10-K · 0001213900-22-035190 |
| 2019-04-01 | 2020-03-31 | 1,174,618 | USD | 2021-06-23 | 10-K · 0001213900-21-033774 |
| 2018-04-01 | 2019-03-31 | 1,260,861 | USD | 2020-06-29 | 10-K · 0001213900-20-016032 |
| 2017-04-01 | 2018-03-31 | 1,400,000 | USD | 2019-06-28 | 10-K · 0001144204-19-033096 |
Related financial histories
- Jerash Holdings (US), Inc.: total assets
- Jerash Holdings (US), Inc.: total liabilities
- Jerash Holdings (US), Inc.: stockholders equity
- Jerash Holdings (US), Inc.: cash and cash equivalents
- Jerash Holdings (US), Inc.: net income or loss
- Jerash Holdings (US), Inc.: operating cash flow
- Jerash Holdings (US), Inc.: capital expenditure payments
- Jerash Holdings (US), Inc.: revenue
- Jerash Holdings (US), Inc.: financing cash flow
- Jerash Holdings (US), Inc.: investing cash flow
- Jerash Holdings (US), Inc.: retained earnings or deficit
- Jerash Holdings (US), Inc.: basic weighted-average shares
- Jerash Holdings (US), Inc.: diluted weighted-average shares
- Jerash Holdings (US), Inc.: basic earnings per share
- Jerash Holdings (US), Inc.: diluted earnings per share
- Jerash Holdings (US), Inc.: net property, plant and equipment
- Jerash Holdings (US), Inc.: share-based compensation expense
- Jerash Holdings (US), Inc.: operating income or loss
- Jerash Holdings (US), Inc.: current assets
- Jerash Holdings (US), Inc.: current liabilities
- Jerash Holdings (US), Inc.: current accounts payable
- Jerash Holdings (US), Inc.: net current accounts receivable
- Jerash Holdings (US), Inc.: operating expenses
- Jerash Holdings (US), Inc.: net inventory
- Jerash Holdings (US), Inc.: gross profit
- Jerash Holdings (US), Inc.: selling, general and administrative expense
Inspect the source
- Entity
- Jerash Holdings (US), Inc. / CIK 0001696558
- Captured
- 2026-09-21T17:25:36.196Z
- SEC response SHA-256
85237e106ae289328f16b2864d589d546e60a373b3bc5038f01c7c7b9ddc3795
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001696558.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))