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| 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 |