Deferred Tax Assets, Valuation Allowance of Jerash Holdings (US), Inc. from 31 Mar 2019 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Jerash Holdings (US), Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
Jerash Holdings (US), Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,975,215, a 8.8% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Jerash Holdings (US), Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$1,975,215	-$190,817	-8.8%	31 Mar 2025	10-K	26 Jun 2025	2025	FY
Q1 2024	$2,166,032	+$793,383	+58%	31 Mar 2024	10-K	26 Jun 2025	2025	FY
Q1 2023	$1,372,649			31 Mar 2023	10-K	28 Jun 2024	2024	FY
Q1 2021	$151,246	+$3,026	+2%	31 Mar 2021	10-K	27 Jun 2022	2022	FY
Q1 2020	$148,220	+$57,413	+63%	31 Mar 2020	10-K	23 Jun 2021	2021	FY
Q1 2019	$90,807			31 Mar 2019	10-K	29 Jun 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.