Coffee Holding (JVA) Non-Current Deferred Tax Liability (2010 - 2024)
Coffee Holding (JVA) reported Non-Current Deferred Tax Liability of $720012.0 for Q4 2024, up 44.73% year-over-year from $497471.0 in Q4 2023, and up 44.73% sequentially from $497471.0 in Q4 2023.
Coffee Holding (JVA) Non-Current Deferred Tax Liability (2010 - 2024) Analysis & Trends
Coffee Holding has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $720012.0 for Q4 2024.
- Quarterly Non-Current Deferred Tax Liability rose 44.73% year-over-year to $720012.0 in Q4 2024, while the trailing twelve-month figure through Oct 2024 was $720012.0 (up 44.73% YoY) and the FY2024 annual result came in at $720012.0, up 44.73% from the prior year.
- Non-Current Deferred Tax Liability rose to $720012.0 in Q4 2024, from $497471.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $969032.0 in Q2 2021 and bottomed at $497471.0 in Q4 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $876707.0 (2020), against an average of $837263.9.
- Year-over-year, Non-Current Deferred Tax Liability fell 8.6% in 2021 and soared 44.73% in 2024.
- Coffee Holding's Non-Current Deferred Tax Liability stood at $882582.0 in 2020, then changed by 0.0% to $882582.0 in 2021, then slumped by 43.63% to $497471.0 in 2023, then jumped by 44.73% to $720012.0 in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $720012.0, $497471.0, and $882582.0 for Q4 2024, Q4 2023, and Q4 2021 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 |
|---|---|
| Oct 31, 2024 | 720,012.00 |
| Oct 31, 2024 | 720,012.00 |
| Oct 31, 2023 | 497,471.00 |
| Oct 31, 2023 | 497,471.00 |
| Oct 30, 2021 | 882,582.00 |
| Oct 30, 2021 | 882,582.00 |
| Jul 31, 2021 | 870,832.00 |
| Jul 31, 2021 | 870,832.00 |
| Apr 30, 2021 | 969,032.00 |
| Apr 30, 2021 | 969,032.00 |
| Jan 31, 2021 | 945,332.00 |
| Jan 31, 2021 | 945,332.00 |
| Oct 31, 2020 | 882,582.00 |
| Oct 31, 2020 | 882,582.00 |
| Jul 31, 2020 | 952,732.00 |
| Jul 31, 2020 | 952,732.00 |
| Apr 30, 2020 | 823,682.00 |
| Apr 30, 2020 | 823,682.00 |
| Jan 31, 2020 | 828,382.00 |
| Jan 31, 2020 | 828,382.00 |