Deferred State and Local Income Tax Expense (Benefit) of COFFEE HOLDING CO INC from 31 Oct 2011 to 31 Oct 2025

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 annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
  • COFFEE HOLDING CO INC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Jan 2025 was $40,007.
  • COFFEE HOLDING CO INC annual Deferred State and Local Income Tax Expense (Benefit) for 2025 was $68,926, a 50% decline from 2024.
  • COFFEE HOLDING CO INC annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $137,692.
  • COFFEE HOLDING CO INC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $45,100, a 28% increase from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

COFFEE HOLDING CO INC Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $68,926 -$68,766 -50% 01 Nov 2024 31 Oct 2025 10-K 28 Jan 2026 2025 FY
2024 $137,692 +$182,792 01 Nov 2023 31 Oct 2024 10-K 28 Jan 2026 2025 FY
2023 $45,100 +$17,204 +28% 01 Nov 2022 31 Oct 2023 10-K 31 Jan 2025 2024 FY
2022 $62,304 +$65,046 +51% 01 Nov 2021 31 Oct 2022 10-K 09 Feb 2024 2023 FY
2021 $127,350 -$65,353 -105% 01 Nov 2020 31 Oct 2021 10-K 29 Mar 2023 2022 FY
2020 $61,997 -$57,382 -1243% 01 Nov 2019 31 Oct 2020 10-K/A 17 Mar 2023 2021 FY
2019 $4,615 -$57,980 -109% 01 Nov 2018 31 Oct 2019 10-K/A 17 Mar 2023 2020 FY
2018 $53,365 +$37,790 +243% 01 Nov 2017 31 Oct 2018 10-K 29 Jan 2020 2019 FY
2017 $15,575 -$34,550 -69% 01 Nov 2016 31 Oct 2017 10-K 29 Jan 2019 2018 FY
2016 $50,125 +$119,475 01 Nov 2015 31 Oct 2016 10-K 29 Jan 2018 2017 FY
2015 $69,350 -$190,241 -157% 01 Nov 2014 31 Oct 2015 10-K 27 Jan 2017 2016 FY
2014 $120,891 +$119,891 +11989% 01 Nov 2013 31 Oct 2014 10-K 26 Jan 2016 2015 FY
2013 $1,000 +$21,500 01 Nov 2012 31 Oct 2013 10-K 23 Jan 2015 2014 FY
2012 $20,500 +$20,000 +49% 01 Nov 2011 31 Oct 2012 10-K 24 Jan 2014 2013 FY
2011 $40,500 01 Nov 2010 31 Oct 2011 10-K 28 Jan 2013 2012 FY

COFFEE HOLDING CO INC Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,007 01 Nov 2024 31 Jan 2025 10-Q 21 Mar 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.