Coffee Holding (JVA) Deferred Taxes (2010 - 2026)
Coffee Holding (JVA) recorded quarterly Deferred Taxes of -$170997.0 in Q1 2026, down 125.21% quarter-over-quarter from $678208.0 in Q4 2025, and down 242.7% on a YoY basis from $119827.0 in Q1 2025.
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 -$170997.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 242.7% year-over-year to -$170997.0; the TTM figure through Jan 2026 stood at $71675.0 (down 88.87% YoY), while the FY2025 annual figure was $362499.0, down 40.7% from the prior year.
- Deferred Taxes was -$170997.0 for Q1 2026 at Coffee Holding, down from $678208.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $678208.0 in Q4 2025 to a low of -$924601.0 in Q4 2022.
- Historically, Deferred Taxes has averaged -$27129.1 across 5 years, with a median of -$21775.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 959.08% in 2023, then surged 744.1% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$924601.0 in 2022, then soared by 109.44% 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 sank by 125.21% to -$170997.0 in 2026.
- The last three Deferred Taxes figures came in at -$170997.0 (Q1 2026), $678208.0 (Q4 2025), and -$541249.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 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 | -170,997.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -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 |
| Apr 30, 2021 | -26,099.00 |
| Jan 31, 2021 | 180,649.00 |