Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017)
Coffee Holding (JVA) reported Current Deferred Tax Assets of $339748.0 for Q4 2017, up 316.64% year-over-year from $81545.0 in Q4 2016, and down 26.66% sequentially from $463223.0 in Q2 2017.
Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017) Analysis & Trends
Coffee Holding has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $339748.0 for Q4 2017.
- Quarterly Current Deferred Tax Assets rose 316.64% year-over-year to $339748.0 in Q4 2017, while the trailing twelve-month figure through Oct 2017 was $339748.0 (up 316.64% YoY) and the FY2017 annual result came in at $339748.0, up 316.64% from the prior year.
- Current Deferred Tax Assets eased to $339748.0 in Q4 2017, from $463223.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $997720.0 in Q4 2015 and bottomed at $9733.0 in Q2 2013.
- The 4-year median for Current Deferred Tax Assets is $228239.5 (2017), against an average of $334783.3.
- Year-over-year, Current Deferred Tax Assets slumped 91.83% in 2016 and soared 316.64% in 2017.
- Coffee Holding's Current Deferred Tax Assets stood at $9733.0 in 2013, then surged by 10150.9% to $997720.0 in 2015, then slumped by 91.83% to $81545.0 in 2016, then jumped by 316.64% to $339748.0 in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $339748.0, $463223.0, and $116731.0 for Q4 2017, Q2 2017, and Q1 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Coffee Holding | 19.35 Mn | 17.03 Mn | 3.49 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 |