COFFEE HOLDING CO INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q4 2024.
  • Coffee Holding Co Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $79.8K.
  • Coffee Holding Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $611K.
  • Coffee Holding Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$223K, a 76.1% increase from 2022.
  • Coffee Holding Co Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$933K, a 1750% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $79.8K Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.