Balance Sheet
Cash Flow Statement
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Coffee Holding (JVA) Deferred Taxes (2016 - 2026)

Coffee Holding has reported Deferred Taxes over the past 16 years, most recently at -$170997.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 242.7% year-over-year to -$170997.0; the TTM value through Jan 2026 reached $71675.0, down 88.87%, while the annual FY2025 figure was $362499.0, 40.7% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$170997.0 at Coffee Holding, down from $678208.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $678208.0 in Q4 2025 and troughed at -$924601.0 in Q4 2022.
  • A 5-year average of -$27129.1 and a median of -$21775.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 959.08% in 2023 and later surged 744.1% in 2024.
  • Year by year, Deferred Taxes stood at -$924601.0 in 2022, then surged by 109.44% to $87280.0 in 2023, then skyrocketed by 229.24% to $287363.0 in 2024, then surged by 136.01% to $678208.0 in 2025, then tumbled by 125.21% to -$170997.0 in 2026.
  • Business Quant data shows Deferred Taxes for JVA at -$170997.0 in Q1 2026, $678208.0 in Q4 2025, and -$541249.0 in Q3 2025.