Coffee Holding (JVA) Non-Current Deferred Tax Liability (2010 - 2021)

Coffee Holding's (JVA) quarterly Non-Current Deferred Tax Liability came in at $882582.0 in Q4 2021, little changed year-on-year from $882582.0 in Q4 2020, and up 1.35% quarter-over-quarter from $870832.0 in Q3 2021.

Coffee Holding (JVA) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends

Coffee Holding's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $882582.0 for Q4 2021.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $882582.0 in Q4 2021; TTM through Oct 2021 was $882582.0, a 0.0% change from a year earlier, with the FY2021 full-year figure at $882582.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability improved to $882582.0 in Q4 2021 per JVA's latest filing, from $870832.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $969032.0 in Q2 2021 and bottomed at $166731.0 in Q1 2017.
  • The 5-year median for Non-Current Deferred Tax Liability is $847932.0 (2019), against an average of $709260.9.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 323.84% in 2018 and fell 8.6% in 2021, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $629680.0 in 2017, then jumped by 40.07% to $882022.0 in 2018, then slipped by 1.11% to $872232.0 in 2019, then advanced by 1.19% to $882582.0 in 2020, then changed by 0.0% to $882582.0 in 2021.
  • Per Business Quant, the three latest JVA Non-Current Deferred Tax Liability figures stand at $882582.0 (Q4 2021), $870832.0 (Q3 2021), and $969032.0 (Q2 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Coffee Holding 22.95 Mn 20.63 Mn 3.49 Mn

Historic Data

Download Data
DateValue
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
Oct 31, 2019 872,232.00
Oct 31, 2019 872,232.00
Jul 31, 2019 844,532.00
Jul 31, 2019 844,532.00