Coffee Holding JVA
NASDAQ JVA
$3.92 -0.04 (-0.88%)
As of: Sep 30, 2026 · 3:16 PM EDT

Coffee Holding (JVA) Deferred Taxes (2010 - 2026)

Updated

Coffee Holding (JVA) reported Deferred Taxes of -$7,219 for fiscal Q3 2026 (quarter ended Jul 31, 2026), compared with -$541,249 a year earlier.

Analysis

Coffee Holding (JVA) Deferred Taxes (2010 - 2026) Analysis & Trends

Over the twelve months ended Jul 31, 2026, Coffee Holding's Deferred Taxes came in at $727,825, up 565.6% year-over-year; for FY2025 (ended Oct 31, 2025), it came in at $362,499, down 51.6% from FY2024.

  • By fiscal year, Deferred Taxes came in at $749,009 in FY2024, -$268,220 in FY2023 and -$995,793 in FY2022.
  • Five-year quarterly Deferred Taxes spans a low of -$924,601 in fiscal Q4 2022 and a high of $678,208 in fiscal Q4 2025.
  • Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $227,833 (Q2 2026), -$170,997 (Q1 2026) and $678,208 (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coca Cola 373.72 Bn 362.36 Bn 8.42 Bn 148.00 Mn
2 Diageo 207.56 Bn 199.96 Bn - -
3 Coca Cola Femsa Sab De Cv 182.40 Bn 182.40 Bn 2.06 Bn -
4 Pepsico 175.65 Bn 136.08 Bn 13.11 Bn 268.00 Mn
5 Anheuser-Busch InBev 133.55 Bn 102.29 Bn 9.58 Bn -
6 Monster Beverage 81.77 Bn 70.02 Bn 1.42 Bn -1,000.00
7 Coca-Cola Europacific Partners 45.94 Bn 39.18 Bn - -
8 Ambev 45.55 Bn 31.57 Bn 2.06 Bn -
9 Keurig Dr Pepper 42.22 Bn 42.46 Bn 3.07 Bn -26.00 Mn
10 Coffee Holding 22.61 Mn 13.92 Mn 5.42 Mn -7,219.00
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 -7,219.00
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 425,055.00
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 -924,601.00
Jul 31, 2022 -33,625.00
Apr 30, 2022 -21,775.00
Jan 31, 2022 -15,792.00
Jul 31, 2021 -149,701.00
API Access

Coffee Holding Deferred Taxes API

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