COFFEE HOLDING CO INC Current Federal Tax Expense (Benefit) in USD from 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2011 to Q4 2024.
  • Coffee Holding Co Inc Current Federal Tax Expense (Benefit) for the quarter ending January 31, 2025 was $234K.
  • Coffee Holding Co Inc annual Current Federal Tax Expense (Benefit) for 2024 was $82.3K.
  • Coffee Holding Co Inc annual Current Federal Tax Expense (Benefit) for 2021 was $427K, a 128% increase from 2020.
  • Coffee Holding Co Inc annual Current Federal Tax Expense (Benefit) for 2020 was $187K, a 1740% increase from 2019.
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

COFFEE HOLDING CO INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $234K Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-21

COFFEE HOLDING CO INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $82.3K Nov 1, 2023 Oct 31, 2024 10-Q 2025-03-21
2021 $427K +$240K +128% Nov 1, 2020 Oct 31, 2021 10-K 2023-03-29
2020 $187K +$177K +1740% Nov 1, 2019 Oct 31, 2020 10-K/A 2023-03-17
2019 $10.2K -$209K -95.4% Nov 1, 2018 Oct 31, 2019 10-K/A 2023-03-17
2018 $219K -$173K -44.1% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $392K +$173K +78.7% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $220K +$293K Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 -$73.4K -$1.68M -105% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-27
2014 $1.61M +$1.67M Nov 1, 2013 Oct 31, 2014 10-K 2016-01-26
2013 -$60.1K -$1.21M -105% Nov 1, 2012 Oct 31, 2013 10-K 2015-01-23
2012 $1.15M +$109K +10.5% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-24
2011 $1.04M Nov 1, 2010 Oct 31, 2011 10-K 2013-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.