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.

  • Quarterly results put Deferred Taxes at -$170997.0 for Q1 2026, down 242.7% from a year ago — trailing twelve months through Jan 2026 was $71675.0 (down 88.87% YoY), and the annual figure for FY2025 was $362499.0, down 40.7%.
  • Deferred Taxes for Q1 2026 was -$170997.0 at Coffee Holding, down from $678208.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for JVA hit a ceiling of $678208.0 in Q4 2025 and a floor of -$924601.0 in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$21775.0 (2022), compared with a mean of -$27129.1.
  • Biggest five-year swings in Deferred Taxes: tumbled 959.08% in 2023 and later skyrocketed 744.1% in 2024.
  • Coffee Holding's Deferred Taxes stood at -$924601.0 in 2022, then skyrocketed by 109.44% to $87280.0 in 2023, then soared by 229.24% to $287363.0 in 2024, then skyrocketed by 136.01% to $678208.0 in 2025, then plummeted by 125.21% to -$170997.0 in 2026.
  • The last three reported values for Deferred Taxes were -$170997.0 (Q1 2026), $678208.0 (Q4 2025), and -$541249.0 (Q3 2025) per Business Quant data.