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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Coffee Holding Co Inc Current State and Local Tax Expense (Benefit) for the quarter ending January 31, 2025 was $52.6K.
  • Coffee Holding Co Inc annual Current State and Local Tax Expense (Benefit) for 2024 was $18.5K.
  • Coffee Holding Co Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $90.8K, a 45.2% increase from 2020.
  • Coffee Holding Co Inc annual Current State and Local Tax Expense (Benefit) for 2020 was $62.5K, a 9.39% decline from 2019.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.5K Nov 1, 2023 Oct 31, 2024 10-Q 2025-03-21
2021 $90.8K +$28.3K +45.2% Nov 1, 2020 Oct 31, 2021 10-K 2023-03-29
2020 $62.5K -$6.48K -9.39% Nov 1, 2019 Oct 31, 2020 10-K/A 2023-03-17
2019 $69K -$71.6K -50.9% Nov 1, 2018 Oct 31, 2019 10-K/A 2023-03-17
2018 $141K +$105K +293% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $35.7K -$119K -77% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $155K +$118K +324% Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 $36.6K -$296K -89% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-27
2014 $332K +$151K +83.2% Nov 1, 2013 Oct 31, 2014 10-K 2016-01-26
2013 $181K +$46.6K +34.6% Nov 1, 2012 Oct 31, 2013 10-K 2015-01-23
2012 $135K +$119K +776% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-24
2011 $15.4K 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.