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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Coffee Holding Co Inc Current Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $286K.
  • Coffee Holding Co Inc annual Current Income Tax Expense (Benefit) for 2024 was $101K.
  • Coffee Holding Co Inc annual Current Income Tax Expense (Benefit) for 2021 was $518K, a 107% increase from 2020.
  • Coffee Holding Co Inc annual Current Income Tax Expense (Benefit) for 2020 was $250K, a 215% increase from 2019.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $101K Nov 1, 2023 Oct 31, 2024 10-Q 2025-03-21
2021 $518K +$268K +107% Nov 1, 2020 Oct 31, 2021 10-K 2023-03-29
2020 $250K +$170K +215% Nov 1, 2019 Oct 31, 2020 10-K/A 2023-03-17
2019 $79.1K -$281K -78% Nov 1, 2018 Oct 31, 2019 10-K/A 2023-03-17
2018 $360K -$68.3K -16% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $428K +$53.4K +14.3% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $375K +$411K Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 -$36.8K -$1.98M -102% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-27
2014 $1.94M +$1.82M +1500% Nov 1, 2013 Oct 31, 2014 10-K 2016-01-26
2013 $121K -$1.16M -90.5% Nov 1, 2012 Oct 31, 2013 10-K 2015-01-23
2012 $1.28M +$228K +21.7% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-24
2011 $1.05M 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.