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
DateValue
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