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
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