Covista (CVSA) Deferred Taxes (2009 - 2026)

Covista (CVSA) has reported Deferred Taxes for 18 consecutive years, with $7.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 310.19% year-over-year to $7.4 million; the TTM figure through Mar 2026 stood at $63.7 million (up 78.45% YoY), while the FY2025 annual figure was $18.4 million, up 66.29% from the prior year.
• Deferred Taxes improved to $7.4 million in Q1 2026 per CVSA's latest filing, from $3.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $54.4 million in Q3 2025 and bottomed at -$4.3 million in Q1 2024.
• Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of $2.2 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 436.14% — and 2024, when it soared 660.09%.
• Covista's Deferred Taxes stood at -$2.9 million in 2022, then gained by 12.73% to -$2.5 million in 2023, then jumped by 381.5% to $7.1 million in 2024, then plunged by 50.4% to $3.5 million in 2025, then surged by 111.39% to $7.4 million in 2026.
• Business Quant data shows CVSA's Deferred Taxes at $7.4 million in Q1 2026, $3.5 million in Q4 2025, and $54.4 million in Q3 2025.