Coffee Holding (JVA) Long-Term Deferred Tax (2010 - 2026)
Coffee Holding (JVA) recorded quarterly Long-Term Deferred Tax of $400896.0 in Q1 2026, up 74.38% quarter-over-quarter from $229899.0 in Q4 2025, and down 15.17% on a YoY basis from $472571.0 in Q1 2025.
Coffee Holding (JVA) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Coffee Holding's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $400896.0 for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 15.17% year-over-year to $400896.0; the TTM figure through Jan 2026 stood at $400896.0 (down 15.17% YoY), while the FY2025 annual figure was $229899.0, down 61.19% from the prior year.
- Long-Term Deferred Tax was $400896.0 for Q1 2026 at Coffee Holding, up from $229899.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.8 million in Q4 2023 to a low of $93186.0 in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $814429.4 across 5 years, with a median of $908107.0 in 2025.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 85.97% in 2022, then jumped 1231.14% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.1 million in 2022, then surged by 71.35% to $1.8 million in 2023, then plunged by 67.78% to $592398.0 in 2024, then slumped by 61.19% to $229899.0 in 2025, then surged by 74.38% to $400896.0 in 2026.
- The last three Long-Term Deferred Tax figures came in at $400896.0 (Q1 2026), $229899.0 (Q4 2025), and $908107.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Coffee Holding | 24.46 Mn | 21.71 Mn | 7.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 400,896.00 |
| Oct 31, 2025 | 229,899.00 |
| Jul 31, 2025 | 908,107.00 |
| Apr 30, 2025 | 366,858.00 |
| Jan 31, 2025 | 472,571.00 |
| Oct 31, 2024 | 592,398.00 |
| Jul 31, 2024 | 1.02 Mn |
| Apr 30, 2024 | 1.28 Mn |
| Jan 31, 2024 | 1.25 Mn |
| Oct 31, 2023 | 1.84 Mn |
| Jul 31, 2023 | 1.43 Mn |
| Apr 30, 2023 | 1.39 Mn |
| Jan 31, 2023 | 1.24 Mn |
| Oct 31, 2022 | 1.07 Mn |
| Jul 31, 2022 | 148,586.00 |
| Apr 30, 2022 | 114,961.00 |
| Jan 31, 2022 | 93,186.00 |
| Oct 30, 2021 | 782,175.00 |
| Jul 31, 2021 | 765,576.00 |
| Apr 30, 2021 | 714,076.00 |