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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowNet Cash FlowNet IncomeOther Working Capital Changes
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Coffee Holding (JVA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Coffee Holding (JVA) over the last 16 years, with Q4 2025 value amounting to $678208.0.

  • Coffee Holding's Deferred Taxes rose 5955.77% to $678208.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $362499.0, marking a year-over-year decrease of 5160.29%. This contributed to the annual value of $362499.0 for FY2025, which is 5160.29% down from last year.
  • According to the latest figures from Q4 2025, Coffee Holding's Deferred Taxes is $678208.0, which was up 5955.77% from -$541249.0 recorded in Q3 2025.
  • In the past 5 years, Coffee Holding's Deferred Taxes ranged from a high of $678208.0 in Q4 2025 and a low of -$924601.0 during Q4 2022
  • Moreover, its 5-year median value for Deferred Taxes was -$22210.5 (2022), whereas its average is -$16515.3.
  • As far as peak fluctuations go, Coffee Holding's Deferred Taxes crashed by 95908.05% in 2023, and later surged by 74409.69% in 2024.
  • Quarter analysis of 5 years shows Coffee Holding's Deferred Taxes stood at -$182650.0 in 2021, then crashed by 406.21% to -$924601.0 in 2022, then surged by 109.44% to $87280.0 in 2023, then surged by 387.0% to $425055.0 in 2024, then soared by 59.56% to $678208.0 in 2025.
  • Its Deferred Taxes stands at $678208.0 for Q4 2025, versus -$541249.0 for Q3 2025 and $105713.0 for Q2 2025.