Coffee Holding (JVA) Deferred Taxes (2010 - 2026)
Coffee Holding (JVA) reported Deferred Taxes of $227833.0 for Q2 2026, up 115.52% year-over-year from $105713.0 in Q2 2025, and up 233.24% sequentially from -$170997.0 in Q1 2026.
Coffee Holding (JVA) Deferred Taxes (2010 - 2026) Analysis & Trends
Coffee Holding has disclosed Deferred Taxes across 16 years of filings, most recently posting $227833.0 for Q2 2026.
- Quarterly Deferred Taxes rose 115.52% year-over-year to $227833.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $193795.0 (down 74.9% YoY) and the FY2025 annual result came in at $362499.0, down 40.7% from the prior year.
- Deferred Taxes grew to $227833.0 in Q2 2026, 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.
- Year-over-year, Deferred Taxes slumped 959.08% in 2023 and jumped 744.1% in 2024.
- Coffee Holding's Deferred Taxes stood at -$862297.0 in 2022, then surged by 110.12% to $87280.0 in 2023, then soared by 229.24% to $287363.0 in 2024, then jumped by 136.01% to $678208.0 in 2025, then slumped by 66.41% to $227833.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $227833.0, -$170997.0, and $678208.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 29.00 Mn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | -91.50 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 | 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 |