Coffee Holding (JVA) Deferred Taxes (2010 - 2026)
Coffee Holding (JVA) posted quarterly Deferred Taxes of $227833.0 for Q2 2026, up 115.52% year-over-year from $105713.0 in Q2 2025, and up 233.24% quarter-over-quarter from -$170997.0 in Q1 2026.
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 $227833.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 115.52% year-over-year to $227833.0; the TTM figure through Apr 2026 stood at $193795.0 (down 74.9% YoY), while the FY2025 annual figure was $362499.0, down 40.7% from the prior year.
- Deferred Taxes for Q2 2026 stood at $227833.0, up from -$170997.0 in the prior quarter.
- The five-year high for Deferred Taxes was $678208.0 in Q4 2025, with the low at -$862297.0 in Q4 2022.
- The 5-year median for Deferred Taxes is -$18783.5 (2022), against an average of -$9503.2.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 959.08% in 2023, then jumped 744.1% in 2024.
- Coffee Holding's Deferred Taxes stood at -$862297.0 in 2022, then soared by 110.12% to $87280.0 in 2023, then jumped by 229.24% to $287363.0 in 2024, then surged by 136.01% to $678208.0 in 2025, then tumbled by 66.41% to $227833.0 in 2026.
- Business Quant data shows JVA's Deferred Taxes at $227833.0 in Q2 2026, -$170997.0 in Q1 2026, and $678208.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Coffee Holding | 20.15 Mn | 17.83 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 |