Coffee Holding (JVA) Deferred Taxes (2010 - 2026)
Coffee Holding's (JVA) quarterly Deferred Taxes came in at $227833.0 in Q2 2026, up 115.52% year-on-year from $105713.0 in Q2 2025, and up 233.24% quarter-over-quarter from -$170997.0 in Q1 2026.
Coffee Holding (JVA) Deferred Taxes (2010 - 2026) Analysis & Trends
Coffee Holding's Deferred Taxes history runs 16 years deep, the most recent figure standing at $227833.0 for Q2 2026.
- On a quarterly basis, Deferred Taxes rose 115.52% year-over-year to $227833.0 in Q2 2026; TTM through Apr 2026 was $193795.0, a 74.9% decrease from a year earlier, with the FY2025 full-year figure at $362499.0, down 40.7% from the prior year.
- Deferred Taxes climbed to $227833.0 in Q2 2026 per JVA's latest filing, from -$170997.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $678208.0 in Q4 2025 and bottomed at -$862297.0 in Q4 2022.
- The 5-year median for Deferred Taxes is -$18783.5 (2022), against an average of -$9503.2.
- Across the five-year window, Deferred Taxes slumped 959.08% in 2023 and jumped 744.1% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$862297.0 in 2022, then jumped by 110.12% to $87280.0 in 2023, then surged by 229.24% to $287363.0 in 2024, then soared by 136.01% to $678208.0 in 2025, then slumped by 66.41% to $227833.0 in 2026.
- Per Business Quant, the three latest JVA Deferred Taxes figures stand at $227833.0 (Q2 2026), -$170997.0 (Q1 2026), and $678208.0 (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 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 | 24.79 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 | 25.40 Mn |
| 10 | Coffee Holding | 22.95 Mn | 20.63 Mn | 3.49 Mn | 227,833.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 227,833.00 |
| Jan 31, 2026 | -170,997.00 |
| Oct 31, 2025 | 678,208.00 |
| Jul 31, 2025 | -541,249.00 |
| Apr 30, 2025 | 105,713.00 |
| Jan 31, 2025 | 119,827.00 |
| Oct 31, 2024 | 287,363.00 |
| Jul 31, 2024 | 259,249.00 |
| Apr 30, 2024 | -22,646.00 |
| Jan 31, 2024 | 87,351.00 |
| Oct 31, 2023 | 87,280.00 |
| Jul 31, 2023 | -40,250.00 |
| Apr 30, 2023 | -148,000.00 |
| Jan 31, 2023 | -167,250.00 |
| Oct 31, 2022 | -862,297.00 |
| Jul 31, 2022 | -33,625.00 |
| Apr 30, 2022 | -21,775.00 |
| Jan 31, 2022 | -15,792.00 |
| Jul 31, 2021 | -149,701.00 |
| Apr 30, 2021 | -26,099.00 |