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

Coffee Holding (JVA) recorded quarterly Current Deferred Tax Assets of $339748.0 in Q4 2017, down 26.66% quarter-over-quarter from $463223.0 in Q2 2017, and up 316.64% on a YoY basis from $81545.0 in Q4 2016.

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 was $339748.0 for Q4 2017 at Coffee Holding, down from $463223.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $997720.0 in Q4 2015 to a low of $9733.0 in Q2 2013.
  • Historically, Current Deferred Tax Assets has averaged $334783.3 across 4 years, with a median of $228239.5 in 2017.
  • The sharpest annual moves came in 2016 and 2017: Current Deferred Tax Assets slumped 91.83% in 2016, then jumped 316.64% in 2017.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $9733.0 in 2013, then jumped by 10150.9% to $997720.0 in 2015, then plunged by 91.83% to $81545.0 in 2016, then soared by 316.64% to $339748.0 in 2017.
  • The last three Current Deferred Tax Assets figures came in at $339748.0 (Q4 2017), $463223.0 (Q2 2017), and $116731.0 (Q1 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Coffee Holding 24.46 Mn 21.71 Mn 7.03 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