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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Coffee Holding Co Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)