Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017)
Coffee Holding (JVA) recorded quarterly Current Deferred Tax Assets of $339748.0 in Q4 2017, down 26.66% quarter-over-quarter from $463223.0 in Q2 2017, and up 316.64% on a YoY basis from $81545.0 in Q4 2016.
Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017) Analysis & Trends
Coffee Holding's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $339748.0 for Q4 2017.
- In Q4 2017, Current Deferred Tax Assets rose 316.64% year-over-year to $339748.0; the TTM figure through Oct 2017 stood at $339748.0 (up 316.64% YoY), while the FY2017 annual figure was $339748.0, up 316.64% from the prior year.
- Current Deferred Tax Assets was $339748.0 for Q4 2017 at Coffee Holding, down from $463223.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $997720.0 in Q4 2015 to a low of $9733.0 in Q2 2013.
- Historically, Current Deferred Tax Assets has averaged $334783.3 across 4 years, with a median of $228239.5 in 2017.
- The sharpest annual moves came in 2016 and 2017: Current Deferred Tax Assets slumped 91.83% in 2016, then jumped 316.64% in 2017.
- A 4-year view of Current Deferred Tax Assets shows it stood at $9733.0 in 2013, then jumped by 10150.9% to $997720.0 in 2015, then plunged by 91.83% to $81545.0 in 2016, then soared by 316.64% to $339748.0 in 2017.
- The last three Current Deferred Tax Assets figures came in at $339748.0 (Q4 2017), $463223.0 (Q2 2017), and $116731.0 (Q1 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Coffee Holding | 24.46 Mn | 21.71 Mn | 7.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2017 | 339,748.00 |
| Oct 31, 2017 | 339,748.00 |
| Apr 30, 2017 | 463,223.00 |
| Apr 30, 2017 | 463,223.00 |
| Jan 31, 2017 | 116,731.00 |
| Jan 31, 2017 | 116,731.00 |
| Oct 31, 2016 | 81,545.00 |
| Oct 31, 2016 | 81,545.00 |
| Oct 31, 2015 | 997,720.00 |
| Oct 31, 2015 | 997,720.00 |
| Apr 30, 2013 | 9,733.00 |
| Apr 30, 2013 | 9,733.00 |