COFFEE HOLDING CO INC Quarterly Deferred Income Tax Assets, Net in USD from Q3 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Coffee Holding Co Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2017 to Q4 2024.
  • Coffee Holding Co Inc Deferred Income Tax Assets, Net for the quarter ending January 31, 2025 was $473K, a 62.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $473K -$781K -62.3% Jan 31, 2025 10-Q 2025-03-21
Q3 2024 $592K -$749K -55.8% Oct 31, 2024 10-Q 2025-03-21
Q2 2024 $1.02M -$411K -28.8% Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $1.28M -$112K -8.05% Apr 30, 2024 10-Q 2024-06-17
Q4 2023 $1.25M +$13.6K +1.1% Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $1.34M +$268K +25% Oct 31, 2023 10-K 2025-01-31
Q2 2023 $1.43M +$1.28M +862% Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $1.39M +$1.27M +1108% Apr 30, 2023 10-Q 2023-06-15
Q4 2022 $1.24M +$1.15M +1231% Jan 31, 2023 10-Q 2023-04-28
Q3 2022 $1.07M +$291K +37.2% Oct 31, 2022 10-K 2024-02-09
Q2 2022 $149K -$617K -80.6% Jul 31, 2022 10-Q 2022-09-14
Q1 2022 $115K -$599K -83.9% Apr 30, 2022 10-Q 2022-06-14
Q4 2021 $93.2K -$571K -86% Jan 31, 2022 10-Q 2022-03-17
Q3 2021 $782K $0 0% Oct 30, 2021 10-Q/A 2023-03-17
Q2 2021 $766K +$278K +57% Jul 31, 2021 10-Q/A 2023-03-17
Q1 2021 $714K Apr 30, 2021 10-Q/A 2023-03-17
Q4 2020 $664K Jan 31, 2021 10-Q/A 2023-03-17
Q3 2020 $782K +$302K +62.8% Oct 31, 2020 10-Q/A 2023-03-17
Q2 2020 $488K +$40.7K +9.1% Jul 31, 2020 10-Q 2020-09-14
Q3 2019 $480K +$40.1K +9.12% Oct 31, 2019 10-K/A 2023-03-17
Q2 2019 $447K -$122K -21.5% Jul 31, 2019 10-Q 2019-09-13
Q1 2019 $520K +$506K +3625% Apr 30, 2019 10-Q 2019-06-19
Q4 2018 $521K +$341K +190% Jan 31, 2019 10-Q 2019-03-14
Q3 2018 $440K +$101K +29.6% Oct 31, 2018 10-K 2020-01-29
Q2 2018 $569K Jul 31, 2018 10-Q 2018-09-14
Q1 2018 $14K Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $180K Jan 31, 2018 10-Q 2018-03-07
Q3 2017 $340K Oct 31, 2017 10-K 2019-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.