Jerash Holdings (US), Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Jerash Holdings (US), Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • Jerash Holdings (US), Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $106K, a 70% decline year-over-year.
  • Jerash Holdings (US), Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $240K, a 77% decline year-over-year.
  • Jerash Holdings (US), Inc. annual Income Tax Expense (Benefit) for 2023 was $672K, a 59.6% decline from 2022.
  • Jerash Holdings (US), Inc. annual Income Tax Expense (Benefit) for 2022 was $1.66M, a 34.1% decline from 2021.
  • Jerash Holdings (US), Inc. annual Income Tax Expense (Benefit) for 2021 was $2.52M, a 87.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $240K $106K -$246K -70% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $486K $112K -$186K -62.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $672K -$16.4K -$84.1K -124% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-28
Q4 2023 $757K $38.5K -$286K -88.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1.04M $352K -$360K -50.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $1.4M $298K -$262K -46.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.66M $67.7K -$338K -83.3% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-28
Q4 2022 $2M $324K -$327K -50.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $2.33M $712K -$338K -32.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.67M $560K +$142K +34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $2.52M $405K -$46.2K -10.2% Jan 1, 2022 Mar 31, 2022 10-K/A 2023-10-05
Q4 2021 $2.57M $651K +$631K +3111% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $1.94M $1.05M +$518K +97.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.42M $418K +$75.8K +22.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.35M $451K +$462K Jan 1, 2021 Mar 31, 2021 10-K 2022-06-27
Q4 2020 $883K $20.3K -$236K -92.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $1.12M $532K -$62.8K -10.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.18M $342K +$7K +2.09% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.17M -$10.9K -$20.7K -210% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-23
Q4 2019 $1.2M $256K +$834K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-10
Q3 2019 $362K $595K -$868K -59.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $1.23M $335K -$31K -8.47% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $1.26M $9.86K -$1.39M -99.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-29
Q4 2018 $2.65M -$578K -$578K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $3.23M $1.46M +$1.46M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.77M $366K +$366K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.4M $1.4M Jan 1, 2018 Mar 31, 2018 10-K 2019-06-28
Q4 2017 $0 Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $0 -$1.4M -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q2 2016 $1.4M Apr 1, 2016 Jun 30, 2016 10-K 2018-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.