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| Date | Value |
|---|---|
| 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 |