Coffee Holding (JVA) Current Deferred Tax Assets (2013 - 2017)
Coffee Holding (JVA) posted quarterly 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% 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.
- In Q4 2017, Current Deferred Tax Assets rose 316.64% year-over-year to $339748.0; the TTM figure through Oct 2017 stood at $339748.0 (up 316.64% YoY), while the FY2017 annual figure was $339748.0, up 316.64% from the prior year.
- Current Deferred Tax Assets for Q4 2017 stood at $339748.0, down from $463223.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $997720.0 in Q4 2015, with the low 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.
- The sharpest annual moves came in 2016 and 2017: Current Deferred Tax Assets sank 91.83% in 2016, then soared 316.64% in 2017.
- Coffee Holding's Current Deferred Tax Assets stood at $9733.0 in 2013, then soared by 10150.9% to $997720.0 in 2015, then tumbled by 91.83% to $81545.0 in 2016, then surged by 316.64% to $339748.0 in 2017.
- Business Quant data shows JVA's Current Deferred Tax Assets at $339748.0 in Q4 2017, $463223.0 in Q2 2017, and $116731.0 in Q1 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Coffee Holding | 20.15 Mn | 17.83 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 |