COFFEE HOLDING CO INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $138K +$183K Nov 1, 2023 Oct 31, 2024 10-Q 2025-03-21
2023 -$45.1K +$17.2K +27.6% Nov 1, 2022 Oct 31, 2023 10-K 2025-01-31
2022 -$62.3K +$65K +51.1% Nov 1, 2021 Oct 31, 2022 10-K 2024-02-09
2021 -$127K -$65.4K -105% Nov 1, 2020 Oct 31, 2021 10-K 2023-03-29
2020 -$62K -$57.4K -1243% Nov 1, 2019 Oct 31, 2020 10-K/A 2023-03-17
2019 -$4.62K -$58K -109% Nov 1, 2018 Oct 31, 2019 10-K/A 2023-03-17
2018 $53.4K +$37.8K +243% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $15.6K -$34.6K -68.9% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $50.1K +$119K Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 -$69.4K -$190K -157% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-27
2014 $121K +$120K +11989% Nov 1, 2013 Oct 31, 2014 10-K 2016-01-26
2013 $1K +$21.5K Nov 1, 2012 Oct 31, 2013 10-K 2015-01-23
2012 -$20.5K +$20K +49.4% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-24
2011 -$40.5K Nov 1, 2010 Oct 31, 2011 10-K 2013-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.