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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShort-Term Debt issuances
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Coffee Holding (JVA) Deferred Taxes (2016 - 2026)

Coffee Holding (JVA) has 15 years of Deferred Taxes data on record, last reported at $609282.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 43.34% year-over-year to $609282.0; the TTM value through Oct 2025 reached $293573.0, down 60.81%, while the annual FY2025 figure was $293573.0, 60.81% down from the prior year.
  • Deferred Taxes reached $609282.0 in Q4 2025 per JVA's latest filing, up from -$541249.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $609282.0 in Q4 2025 and bottomed at -$862297.0 in Q4 2022.
  • Average Deferred Taxes over 5 years is -$10478.9, with a median of -$22210.5 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 1459.31% in 2022, then surged 744.1% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$55300.0 in 2021, then plummeted by 1459.31% to -$862297.0 in 2022, then skyrocketed by 110.12% to $87280.0 in 2023, then skyrocketed by 387.0% to $425055.0 in 2024, then skyrocketed by 43.34% to $609282.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $609282.0 in Q4 2025, -$541249.0 in Q3 2025, and $105713.0 in Q2 2025.