Coffee Holding (JVA) Long-Term Deferred Tax (2010 - 2026)
Coffee Holding (JVA) reported Long-Term Deferred Tax of $173063.0 for Q2 2026, down 52.83% year-over-year from $366858.0 in Q2 2025, and down 56.83% sequentially from $400896.0 in Q1 2026.
Coffee Holding (JVA) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Coffee Holding has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $173063.0 for Q2 2026.
- Quarterly Long-Term Deferred Tax fell 52.83% year-over-year to $173063.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $173063.0 (down 52.83% YoY) and the FY2025 annual result came in at $229899.0, down 61.19% from the prior year.
- Long-Term Deferred Tax fell to $173063.0 in Q2 2026, from $400896.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.8 million in Q4 2023 and bottomed at $93186.0 in Q1 2022.
- The 5-year median for Long-Term Deferred Tax is $750252.5 (2024), against an average of $778797.9.
- Year-over-year, Long-Term Deferred Tax plunged 85.97% in 2022 and soared 1231.14% in 2023.
- 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 slumped by 67.78% to $592398.0 in 2024, then plunged by 61.19% to $229899.0 in 2025, then declined by 24.72% to $173063.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $173063.0, $400896.0, and $229899.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Coffee Holding | 19.35 Mn | 17.03 Mn | 3.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 173,063.00 |
| 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 |