Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017)

Coffee Holding's (JVA) quarterly Current Deferred Tax Assets came in at $339748.0 in Q4 2017, up 316.64% year-on-year from $81545.0 in Q4 2016, and down 26.66% quarter-over-quarter from $463223.0 in Q2 2017.

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.

  • On a quarterly basis, Current Deferred Tax Assets rose 316.64% year-over-year to $339748.0 in Q4 2017; TTM through Oct 2017 was $339748.0, a 316.64% increase from a year earlier, with the FY2017 full-year figure at $339748.0, up 316.64% from the prior year.
  • Current Deferred Tax Assets fell to $339748.0 in Q4 2017 per JVA's latest filing, 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.
  • Across the five-year window, Current Deferred Tax Assets slumped 91.83% in 2016 and soared 316.64% in 2017, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $9733.0 in 2013, then jumped by 10150.9% to $997720.0 in 2015, then slumped by 91.83% to $81545.0 in 2016, then soared by 316.64% to $339748.0 in 2017.
  • Per Business Quant, the three latest JVA Current Deferred Tax Assets figures stand at $339748.0 (Q4 2017), $463223.0 (Q2 2017), and $116731.0 (Q1 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Coffee Holding 22.95 Mn 20.63 Mn 3.49 Mn

Historic Data

Download Data
DateValue
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