Covista (CVSA) Deferred Taxes (2009 - 2026)
Covista (CVSA) posted quarterly Deferred Taxes of $7.4 million for Q1 2026, up 310.19% year-over-year from $1.8 million in Q1 2025, and up 111.39% quarter-over-quarter from $3.5 million in Q4 2025.
Covista (CVSA) Deferred Taxes (2009 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 Mn | - |
Historic Data
Download 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 |