Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Coffee Holding (JVA) Long-Term Deferred Tax (2016 - 2026)

Coffee Holding has reported Long-Term Deferred Tax over the past 16 years, most recently at $400896.0 for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $400896.0 for Q1 2026, down 15.17% from a year ago — trailing twelve months through Jan 2026 was $400896.0 (down 15.17% YoY), and the annual figure for FY2025 was $229899.0, down 61.19%.
  • Long-Term Deferred Tax for Q1 2026 was $400896.0 at Coffee Holding, up from $229899.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for JVA hit a ceiling of $1.8 million in Q4 2023 and a floor of $93186.0 in Q1 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $908107.0 (2025), compared with a mean of $814429.4.
  • Peak annual rise in Long-Term Deferred Tax hit 1286.65% in 2022, while the deepest fall reached 85.97% in 2022.
  • Coffee Holding's Long-Term Deferred Tax stood at $1.1 million in 2022, then soared by 71.35% to $1.8 million in 2023, then plummeted by 67.78% to $592398.0 in 2024, then tumbled by 61.19% to $229899.0 in 2025, then soared by 74.38% to $400896.0 in 2026.
  • The last three reported values for Long-Term Deferred Tax were $400896.0 (Q1 2026), $229899.0 (Q4 2025), and $908107.0 (Q3 2025) per Business Quant data.