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Coffee Holding (JVA) Current Deferred Tax Assets (2016 - 2017)

Coffee Holding has reported Current Deferred Tax Assets over the past 4 years, most recently at $339748.0 for Q4 2017.

  • Quarterly results put Current Deferred Tax Assets at $339748.0 for Q4 2017, up 316.64% from a year ago — trailing twelve months through Oct 2017 was $339748.0 (up 316.64% YoY), and the annual figure for FY2017 was $339748.0, up 316.64%.
  • Current Deferred Tax Assets for Q4 2017 was $339748.0 at Coffee Holding, down from $463223.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for JVA hit a ceiling of $997720.0 in Q4 2015 and a floor of $9733.0 in Q2 2013.
  • Median Current Deferred Tax Assets over the past 4 years was $228239.5 (2017), compared with a mean of $334783.3.
  • Biggest five-year swings in Current Deferred Tax Assets: plummeted 91.83% in 2016 and later 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 plummeted by 91.83% to $81545.0 in 2016, then skyrocketed by 316.64% to $339748.0 in 2017.
  • The last three reported values for Current Deferred Tax Assets were $339748.0 (Q4 2017), $463223.0 (Q2 2017), and $116731.0 (Q1 2017) per Business Quant data.