Balance Sheet
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Coffee Holding (JVA) Long-Term Deferred Tax (2016 - 2026)

Coffee Holding has reported Long-Term Deferred Tax over the past 17 years, most recently at $400896.0 for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 15.17% year-over-year to $400896.0; the TTM value through Jan 2026 reached $400896.0, down 15.17%, while the annual FY2025 figure was $229899.0, 61.19% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $400896.0 at Coffee Holding, up from $229899.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.8 million in Q4 2023 and troughed at $93186.0 in Q1 2022.
  • A 5-year average of $814429.4 and a median of $908107.0 in 2025 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 85.97% in 2022 and later skyrocketed 1231.14% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $1.1 million in 2022, then skyrocketed by 71.35% to $1.8 million in 2023, then tumbled by 67.78% to $592398.0 in 2024, then crashed by 61.19% to $229899.0 in 2025, then skyrocketed by 74.38% to $400896.0 in 2026.
  • Business Quant data shows Long-Term Deferred Tax for JVA at $400896.0 in Q1 2026, $229899.0 in Q4 2025, and $908107.0 in Q3 2025.