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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 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 Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Coffee Holding Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $87.4K.
- Coffee Holding Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$268K, a 73.1% increase from 2022.
- Coffee Holding Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$996K, a 460% decline from 2021.
- Coffee Holding Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$178K, a 39% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)