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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 for 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)