Covista (CVSA) Deferred Taxes (2009 - 2026)
Covista's Deferred Taxes was $8.8 million in fiscal Q1 2027 (quarter ended Sep 30, 2026), down 83.8% from $54.41 million a year earlier but up 190.0% from the prior quarter.
Powered by 
Analysis
Covista (CVSA) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Covista's Deferred Taxes was $22.74 million through Sep 30, 2026, down 59.7% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $68.35 million, up 271.2% from FY2025.
- Deferred Taxes shows a five-year compound annual growth rate of 305.9% (FY2021 to FY2026).
- In earlier fiscal years, Deferred Taxes was $18.41 million in FY2025 (+66.3%), $11.07 million in FY2024, -$5.09 million in FY2023 and -$544,000 in FY2022.
- Quarterly Deferred Taxes has moved between -$4.31 million (fiscal Q3 2024) and $54.41 million (fiscal Q1 2026) over five years.
- Per Business Quant data, CVSA's Deferred Taxes in the three fiscal quarters before Q1 2027 was $3.03 million (Q4 2026), $7.4 million (Q3 2026) and $3.5 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.50 Bn | 9.57 Bn | 272.27 Mn | 15.19 Mn |
| 2 | New Oriental Education & Technology | 8.07 Bn | -2.95 Bn | 20,000.00 | - |
| 3 | TAL Education | 6.08 Bn | -6.40 Bn | 594.64 Mn | - |
| 4 | Graham Holdings | 5.21 Bn | 307.76 Mn | 392.25 Mn | 7.45 Mn |
| 5 | Laureate Education | 4.77 Bn | 4.12 Bn | 131.69 Mn | -1.69 Mn |
| 6 | Valvoline | 4.62 Bn | 4.33 Bn | 214.90 Mn | - |
| 7 | Covista | 4.17 Bn | 3.34 Bn | 290.78 Mn | 8.80 Mn |
| 8 | Stride | 3.33 Bn | 151.03 Mn | 241.12 Mn | 29.43 Mn |
| 9 | Onespaworld Holdings | 3.13 Bn | 3.03 Bn | 49.70 Mn | - |
| 10 | Bright Horizons Family Solutions | 2.70 Bn | 2.15 Bn | 204.83 Mn | -721,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 8.80 Mn |
| Jun 30, 2026 | 3.03 Mn |
| Mar 31, 2026 | 7.40 Mn |
| Dec 31, 2025 | 3.50 Mn |
| Sep 30, 2025 | 54.41 Mn |
| Jun 30, 2025 | -1.58 Mn |
| Mar 31, 2025 | -3.52 Mn |
| Dec 31, 2024 | 7.06 Mn |
| Sep 30, 2024 | 16.46 Mn |
| Jun 30, 2024 | 15.72 Mn |
| Mar 31, 2024 | -4.31 Mn |
| Dec 31, 2023 | -2.51 Mn |
| Sep 30, 2023 | 2.17 Mn |
| Jun 30, 2023 | -3.37 Mn |
| Mar 31, 2023 | -1.47 Mn |
| Dec 31, 2022 | -2.87 Mn |
| Sep 30, 2022 | 2.63 Mn |
| Jun 30, 2022 | -3.97 Mn |
| Mar 31, 2022 | 12.76 Mn |
| Dec 31, 2021 | 855,000.00 |
API Access
Covista Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVSA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CVSA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVSA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();