COFE (Coffee) Tax Provision: $0.00 Mil (TTM As of Dec. 2018)

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What is Coffee Tax Provision?

Coffee COFE Tax Provision is $0.00 Mil as of Dec. 2018.

Coffee's tax provision for the three months ended in Dec. 2018 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2018 was $0.00 Mil.

Coffee Tax Provision Historical Data

* Premium members only.

The historical data trend for Coffee's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Coffee Tax Provision Chart

Coffee Annual Data
Trend Jul14 Jul15 Jul16 Aug17 Dec18
Tax Provision
0.00 0.00 0.00 0.00 0.00

Coffee Quarterly Data
Jul14 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Nov16 Feb17 May17 Aug17 Nov17 Mar18 Jun18 Sep18 Dec18
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Coffee Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $0.00 Mil mean?
Coffee (COFE) has a Tax Provision of $0.00 Mil as of Dec. 2018. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Coffee and its competitors.
Is Coffee's Tax Provision too high?
Coffee's current Tax Provision is $0.00 Mil.
How does Coffee's Tax Provision compare to ANFI and BRID?
Coffee's Tax Provision of $0.00 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Restaurants company?
A good Tax Provision depends on the Restaurants industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Coffee and its competitors. Coffee's current Tax Provision is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Coffee stock overvalued right now?
Coffee (COFE) has a current Tax Provision of $0.00 Mil. The current Tax Provision is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Coffee (COFE), the current Tax Provision is $0.00 Mil as of Dec. 2018. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Coffee Business Description

Address 1901 North Roselle Road, Suite 800, PMB No.8080, Schaumburg, IL, USA, 60195
Coffee Inc is a company engaged in the acquisition and management of standout specialty coffee brands and investment in the downstream coffee sector. The Company generates revenue through sales at company-operated stores in the UK and the U.S. where the company sold its proprietary coffee and related products, and complementary food and snacks.