Coffee Holding (JVA) Long-Term Deferred Tax (2010 - 2026)
Coffee Holding (JVA) posted quarterly 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% quarter-over-quarter from $400896.0 in Q1 2026.
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 $173063.0 for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 52.83% year-over-year to $173063.0; the TTM figure through Apr 2026 stood at $173063.0 (down 52.83% YoY), while the FY2025 annual figure was $229899.0, down 61.19% from the prior year.
- Long-Term Deferred Tax for Q2 2026 stood at $173063.0, down from $400896.0 in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.4 million in Q3 2023, with the low at $93186.0 in Q1 2022.
- The 5-year median for Long-Term Deferred Tax is $750252.5 (2024), against an average of $751160.6.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax tumbled 85.97% in 2022, then soared 1231.14% in 2023.
- Coffee Holding's Long-Term Deferred Tax stood at $1.1 million in 2022, then gained by 24.99% to $1.3 million in 2023, then tumbled by 55.84% to $592398.0 in 2024, then sank by 61.19% to $229899.0 in 2025, then fell by 24.72% to $173063.0 in 2026.
- Business Quant data shows JVA's Long-Term Deferred Tax at $173063.0 in Q2 2026, $400896.0 in Q1 2026, and $229899.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Coffee Holding | 20.15 Mn | 17.83 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 | 1.34 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 |