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| 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 |