Covista (CVSA) Deferred Taxes (2009 - 2026)
Covista's Deferred Taxes was $3.03 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$1.58 million a year earlier and down 59.0% from the prior quarter.
Covista (CVSA) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Deferred Taxes at Covista 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 -$10.19 million (fiscal Q1 2022) and $54.41 million (fiscal Q1 2026) over five years.
- Per Business Quant data, CVSA's Deferred Taxes in the three fiscal quarters before Q4 2026 was $7.4 million (Q3 2026), $3.5 million (Q2 2026) and $54.41 million (Q1 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.15 Bn | 10.15 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 9.53 Bn | -1.61 Bn | 5,600.00 | - |
| 3 | TAL Education | 7.16 Bn | -5.83 Bn | 438.20 Mn | - |
| 4 | Laureate Education | 5.43 Bn | 4.73 Bn | 237.67 Mn | -1.98 Mn |
| 5 | Graham Holdings | 5.11 Bn | 202.28 Mn | 392.03 Mn | 14.70 Mn |
| 6 | Covista | 4.47 Bn | 3.59 Bn | 284.63 Mn | 3.03 Mn |
| 7 | Valvoline | 4.04 Bn | 3.75 Bn | 214.90 Mn | - |
| 8 | Bright Horizons Family Solutions | 3.63 Bn | 3.07 Bn | 188.96 Mn | 2.23 Mn |
| 9 | Stride | 3.55 Bn | 446.85 Mn | 217.28 Mn | -5.63 Mn |
| 10 | Onespaworld Holdings | 2.43 Bn | 2.33 Bn | 44.57 Mn | - |
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -10.19 Mn |
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_KEY
import 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();