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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to Q4 2024.
- Coffee Holding Co Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $40K.
- Coffee Holding Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $138K.
- Coffee Holding Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$45.1K, a 27.6% increase from 2022.
- Coffee Holding Co Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$62.3K, a 51.1% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)