Covista (CVSA) Deferred Taxes (2009 - 2026)

Covista (CVSA) has 18 years of Deferred Taxes data on file, last reported at $7.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $7.4 million, up 310.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $63.7 million (up 78.45% YoY), and the FY2025 annual result was $18.4 million, up 66.29% from the prior year.
• Deferred Taxes grew to $7.4 million in Q1 2026 per CVSA's latest filing, from $3.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $54.4 million in Q3 2025 and troughed at -$4.3 million in Q1 2024.
• A 5-year average of $5.8 million and a median of $2.2 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 436.14% in 2022, then soared 660.09% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$2.9 million in 2022, then rose by 12.73% to -$2.5 million in 2023, then soared by 381.5% to $7.1 million in 2024, then tumbled by 50.4% to $3.5 million in 2025, then jumped 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.