COFE (Coffee) Total Tax Payable: $0.26 Mil (As of Dec. 2018)

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What is Coffee Total Tax Payable?

Coffee COFE Total Tax Payable is $0.26 Mil as of Dec. 2018.

Coffee's Total Tax Payable for the quarter that ended in Dec. 2018 was $0.26 Mil.

Coffee's quarterly Total Tax Payable declined from Jun. 2018 ($0.25 Mil) to Sep. 2018 ($0.10 Mil) but then increased from Sep. 2018 ($0.10 Mil) to Dec. 2018 ($0.26 Mil).

Coffee's annual Total Tax Payable increased from Jul. 2016 ($0.00 Mil) to Aug. 2017 ($0.15 Mil) and increased from Aug. 2017 ($0.15 Mil) to Dec. 2018 ($0.26 Mil).

Coffee Total Tax Payable Historical Data

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The historical data trend for Coffee's Total Tax Payable 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 Total Tax Payable Chart

Coffee Annual Data
Trend Jul14 Jul15 Jul16 Aug17 Dec18
Total Tax Payable
0.00 0.00 0.00 0.15 0.26

Coffee Quarterly Data
Jul14 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Nov16 Feb17 May17 Aug17 Nov17 Mar18 Jun18 Sep18 Dec18
Total Tax Payable 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 0.10 0.19 0.25 0.10 0.26

Coffee Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $0.26 Mil mean?
Coffee (COFE) has a Total Tax Payable of $0.26 Mil as of Dec. 2018. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Coffee and its competitors.
Is Coffee's Total Tax Payable too high?
Coffee's current Total Tax Payable is $0.26 Mil.
How does Coffee's Total Tax Payable compare to ANFI and BRID?
Coffee's Total Tax Payable of $0.26 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 Total Tax Payable for a Restaurants company?
A good Total Tax Payable depends on the Restaurants industry context. However, Total Tax Payable 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 Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Coffee and its competitors. Coffee's current Total Tax Payable is $0.26 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 Total Tax Payable of $0.26 Mil. The current Total Tax Payable is $0.26 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Coffee (COFE), the current Total Tax Payable is $0.26 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.