Coffee Holding JVA
NASDAQ JVA
$3.53 +0.00 (+0.00%)
As of: Aug 21, 2026 · 3:57 PM EDT

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

Coffee Holding (JVA) posted quarterly Non-Current Deferred Tax Liability of $882582.0 for Q4 2021, little changed year-over-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.

  • In Q4 2021, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $882582.0; the TTM figure through Oct 2021 stood at $882582.0 (changed 0.0% YoY), while the FY2021 annual figure was $882582.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2021 stood at $882582.0, up from $870832.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $969032.0 in Q2 2021, with the low 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.
  • The sharpest annual moves came in 2018 and 2021: Non-Current Deferred Tax Liability jumped 323.84% in 2018, then slipped 8.6% in 2021.
  • Coffee Holding's Non-Current Deferred Tax Liability stood at $629680.0 in 2017, then soared by 40.07% to $882022.0 in 2018, then decreased by 1.11% to $872232.0 in 2019, then gained by 1.19% to $882582.0 in 2020, then changed by 0.0% to $882582.0 in 2021.
  • Business Quant data shows JVA's Non-Current Deferred Tax Liability at $882582.0 in Q4 2021, $870832.0 in Q3 2021, and $969032.0 in Q2 2021.

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
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