COFFEE HOLDING CO INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coffee Holding Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Coffee Holding Co Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $259K.
  • Coffee Holding Co Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $411K.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2023 was -$268K, a 73.1% increase from 2022.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2022 was -$996K, a 393% decline from 2021.
  • Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2021 was $340K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$268K +$728K +73.1% Nov 1, 2022 Oct 31, 2023 10-K 2024-02-09
2022 -$996K -$1.34M -393% Nov 1, 2021 Oct 31, 2022 10-K 2024-02-09
2021 $340K +$382K Nov 1, 2020 Oct 31, 2021 10-K 2023-03-29
2020 -$41.7K -$70.9K -243% Nov 1, 2019 Oct 31, 2020 10-K/A 2023-03-17
2019 $29.2K -$482K -94.3% Nov 1, 2018 Oct 31, 2019 10-K/A 2023-03-17
2018 $512K +$267K +110% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $244K -$1.12M -82.1% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $1.37M +$2.13M Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 -$764K -$3.71M -126% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-27
2014 $2.95M +$3.34M Nov 1, 2013 Oct 31, 2014 10-K 2016-01-26
2013 -$394K -$1.86M -127% Nov 1, 2012 Oct 31, 2013 10-K 2015-01-23
2012 $1.47M +$1.24M +541% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-24
2011 $230K -$1.25M -84.5% Nov 1, 2010 Oct 31, 2011 10-K 2013-01-28
2010 $1.48M Nov 1, 2009 Oct 31, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.