COFFEE HOLDING CO., INC. Deferred Income Tax Expense (Benefit)
COFFEE HOLDING CO., INC. (JVA) reported Deferred Income Tax Expense (Benefit) of $49.62 thousand for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$7.22K.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $227.83K, a 115.52% increase year-over-year.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$171.00K, a 242.70% decline year-over-year.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $678.21K, a 59.56% increase year-over-year.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for fiscal 2025 was $362.50K, a 51.60% decline from fiscal 2024.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for fiscal 2024 was $749.01K.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for fiscal 2023 was -$268.22K.
- COFFEE HOLDING CO., INC. deferred income tax expense (benefit) for fiscal 2022 was -$995.79K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$7.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-11 | $220.61K derived: sum of 2 quarters · filed 2026-09-11 | $49.62K 10-Q · filed 2026-09-11 | $727.83K derived: sum of 4 quarters · filed 2026-09-11 |
| 2026-04-30 | $227.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $56.84K 10-Q · filed 2026-06-12 | $735.04K derived: sum of 3 quarters · filed 2026-06-12 | $193.79K derived: sum of 4 quarters · filed 2026-09-11 |
| 2026-01-31 | -$171.00K 10-Q · filed 2026-03-16 | $507.21K derived: sum of 2 quarters · filed 2026-03-16 | -$34.04K derived: sum of 3 quarters · filed 2026-09-11 | $71.67K derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-10-31 | $678.21K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $136.96K derived: sum of 2 quarters · filed 2026-09-11 | $242.67K derived: sum of 3 quarters · filed 2026-09-11 | $362.50K 10-K · filed 2026-01-28 |
| 2025-07-31 | -$541.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-11 | -$435.54K derived: sum of 2 quarters · filed 2026-09-11 | -$315.71K 10-Q · filed 2026-09-11 | $109.35K derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-04-30 | $105.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $225.54K 10-Q · filed 2026-06-12 | $650.60K derived: sum of 3 quarters · filed 2026-06-12 | $909.84K derived: sum of 4 quarters · filed 2026-06-12 |
| 2025-01-31 | $119.83K 10-Q · filed 2026-03-16 | $544.88K derived: sum of 2 quarters · filed 2026-03-16 | $804.13K derived: sum of 3 quarters · filed 2026-03-16 | $781.49K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-10-31 | $425.06K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $684.30K derived: sum of 2 quarters · filed 2026-01-28 | $661.66K derived: sum of 3 quarters · filed 2026-01-28 | $749.01K 10-K · filed 2026-01-28 |
| 2024-07-31 | $259.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-12 | $236.60K derived: sum of 2 quarters · filed 2025-09-12 | $323.95K 10-Q · filed 2025-09-12 | $411.23K derived: sum of 4 quarters · filed 2025-09-12 |
| 2024-04-30 | -$22.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-13 | $64.70K 10-Q · filed 2025-06-13 | $151.99K derived: sum of 3 quarters · filed 2025-06-13 | $111.73K derived: sum of 4 quarters · filed 2025-06-13 |
| 2024-01-31 | $87.35K 10-Q · filed 2025-03-21 | $174.63K derived: sum of 2 quarters · filed 2025-03-21 | $134.38K derived: sum of 3 quarters · filed 2025-03-21 | -$13.62K derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-10-31 | $87.28K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | $47.03K derived: sum of 2 quarters · filed 2025-01-31 | -$100.97K derived: sum of 3 quarters · filed 2025-01-31 | -$268.22K 10-K · filed 2025-01-31 |
| 2023-07-31 | -$40.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-13 | -$188.25K derived: sum of 2 quarters · filed 2024-09-13 | -$355.50K 10-Q · filed 2024-09-13 | -$1.28M derived: sum of 4 quarters · filed 2024-09-13 |
| 2023-04-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-17 | -$315.25K 10-Q · filed 2024-06-17 | -$1.24M derived: sum of 3 quarters · filed 2024-06-17 | -$1.27M derived: sum of 4 quarters · filed 2024-06-17 |
| 2023-01-31 | -$167.25K 10-Q · filed 2024-03-18 | -$1.09M derived: sum of 2 quarters · filed 2024-03-18 | -$1.13M derived: sum of 3 quarters · filed 2024-03-18 | -$1.15M derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-10-31 | -$924.60K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$958.23K derived: sum of 2 quarters · filed 2024-02-09 | -$980.00K derived: sum of 3 quarters · filed 2024-02-09 | -$995.79K 10-K · filed 2024-02-09 |
| 2022-07-31 | -$33.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-14 | -$55.40K derived: sum of 2 quarters · filed 2023-09-14 | -$71.19K 10-Q · filed 2023-09-14 | -$253.84K derived: sum of 4 quarters · filed 2023-09-14 |
| 2022-04-30 | -$21.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-15 | -$37.57K 10-Q · filed 2023-06-15 | -$220.22K derived: sum of 3 quarters · filed 2023-06-15 | -$369.92K derived: sum of 4 quarters · filed 2023-06-15 |
| 2022-01-31 | -$15.79K 10-Q · filed 2023-04-28 | -$198.44K derived: sum of 2 quarters · filed 2023-04-28 | -$348.14K derived: sum of 3 quarters · filed 2023-04-28 | -$374.24K derived: sum of 4 quarters · filed 2023-04-28 |
| 2021-10-31 | -$182.65K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-29 | -$332.35K derived: sum of 2 quarters · filed 2023-03-29 | -$358.45K derived: sum of 3 quarters · filed 2023-03-29 | -$177.80K 10-K · filed 2023-03-29 |
| 2021-07-31 | -$149.70K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-17 | -$175.80K derived: sum of 2 quarters · filed 2023-03-17 | $4.85K 10-Q/A · filed 2023-03-17 | -$359.98K derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-04-30 | -$26.10K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-17 | $154.55K 10-Q/A · filed 2023-03-17 | -$210.28K derived: sum of 3 quarters · filed 2023-03-17 | -$45.00K derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-01-31 | $180.65K 10-Q/A · filed 2023-03-17 | -$184.18K derived: sum of 2 quarters · filed 2023-03-17 | -$18.90K derived: sum of 3 quarters · filed 2023-03-17 | $102.40K derived: sum of 4 quarters · filed 2023-03-17 |
| 2020-10-31 | -$364.82K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-03-17 | -$199.55K derived: sum of 2 quarters · filed 2023-03-17 | -$78.25K derived: sum of 3 quarters · filed 2023-03-17 | -$291.35K 10-K/A · filed 2023-03-17 |
| 2020-07-31 | $165.28K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-17 | $286.57K derived: sum of 2 quarters · filed 2023-03-17 | $73.47K 10-Q/A · filed 2023-03-17 | $67.52K derived: sum of 4 quarters · filed 2023-03-17 |
| 2020-04-30 | $121.30K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-17 | -$91.80K 10-Q/A · filed 2023-03-17 | -$97.75K derived: sum of 3 quarters · filed 2023-03-17 | -$27.70K derived: sum of 4 quarters · filed 2023-03-17 |
| 2020-01-31 | -$213.10K 10-Q/A · filed 2023-03-17 | -$219.05K derived: sum of 2 quarters · filed 2023-03-17 | -$149.00K derived: sum of 3 quarters · filed 2023-03-17 | -$148.10K derived: sum of 4 quarters · filed 2023-03-17 |
| 2019-10-31 | -$5.95K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-17 | $64.10K derived: sum of 2 quarters · filed 2023-03-17 | $65.00K derived: sum of 3 quarters · filed 2023-03-17 | -$49.94K 10-K/A · filed 2023-03-17 |
| 2019-07-31 | $70.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-14 | $70.95K derived: sum of 2 quarters · filed 2020-09-14 | -$43.99K 10-Q · filed 2020-09-14 | $104.03K derived: sum of 4 quarters · filed 2020-09-14 |
| 2019-04-30 | $900.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-15 | -$114.04K 10-Q · filed 2020-06-15 | $33.98K derived: sum of 3 quarters · filed 2020-06-15 | -$269.72K derived: sum of 4 quarters · filed 2020-06-15 |
| 2019-01-31 | -$114.94K 10-Q · filed 2020-03-16 | $33.08K derived: sum of 2 quarters · filed 2020-03-16 | -$270.62K derived: sum of 3 quarters · filed 2020-03-16 | -$35.92K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-10-31 | $148.01K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | -$155.69K derived: sum of 2 quarters · filed 2020-01-29 | $79.02K derived: sum of 3 quarters · filed 2020-01-29 | $151.76K 10-K · filed 2020-01-29 |
| 2018-07-31 | -$303.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-13 | -$69.00K derived: sum of 2 quarters · filed 2019-09-13 | $3.75K 10-Q · filed 2019-09-13 | -$358.69K derived: sum of 4 quarters · filed 2019-09-13 |
| 2018-04-30 | $234.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-19 | $307.45K 10-Q · filed 2019-06-19 | -$54.98K derived: sum of 3 quarters · filed 2019-06-19 | $463.55K derived: sum of 4 quarters · filed 2019-06-19 |
| 2018-01-31 | $72.75K 10-Q · filed 2019-03-14 | -$289.69K derived: sum of 2 quarters · filed 2019-03-14 | $228.85K derived: sum of 3 quarters · filed 2019-03-14 | -$75.30K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-10-31 | -$362.44K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-29 | $156.10K derived: sum of 2 quarters · filed 2019-01-29 | -$148.05K derived: sum of 3 quarters · filed 2019-01-29 | -$183.97K 10-K · filed 2019-01-29 |
| 2017-07-31 | $518.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-14 | $214.38K derived: sum of 2 quarters · filed 2018-09-14 | $178.46K 10-Q · filed 2018-09-14 | $278.99K derived: sum of 4 quarters · filed 2018-09-14 |
| 2017-04-30 | -$304.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-07 | -$340.08K 10-Q · filed 2018-06-07 | -$239.55K derived: sum of 3 quarters · filed 2018-06-07 | -$221.55K derived: sum of 4 quarters · filed 2018-06-07 |
| 2017-01-31 | -$35.92K 10-Q · filed 2018-03-07 | $64.60K derived: sum of 2 quarters · filed 2018-03-07 | $82.60K derived: sum of 3 quarters · filed 2018-03-07 | $320.50K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-10-31 | $100.53K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $118.53K derived: sum of 2 quarters · filed 2018-01-29 | $356.43K derived: sum of 3 quarters · filed 2018-01-29 | $991.27K 10-K · filed 2018-01-29 |
| 2016-07-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-13 | $255.90K derived: sum of 2 quarters · filed 2017-09-13 | $890.75K 10-Q · filed 2017-09-13 | $1.31M derived: sum of 4 quarters · filed 2017-09-13 |
| 2016-04-30 | $237.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-13 | $872.75K 10-Q · filed 2017-06-13 | $1.30M derived: sum of 3 quarters · filed 2017-06-13 | $1.29M derived: sum of 4 quarters · filed 2017-06-13 |
| 2016-01-31 | $634.85K 10-Q · filed 2017-03-17 | $1.06M derived: sum of 2 quarters · filed 2017-03-17 | $1.05M derived: sum of 3 quarters · filed 2017-03-17 | $398.50K derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-10-31 | $422.65K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $416.80K derived: sum of 2 quarters · filed 2017-01-27 | -$236.35K derived: sum of 3 quarters · filed 2017-01-27 | -$726.85K 10-K · filed 2017-01-27 |
| 2015-07-31 | -$5.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-14 | -$659.00K derived: sum of 2 quarters · filed 2016-09-14 | -$1.15M 10-Q · filed 2016-09-14 | -$1.45M derived: sum of 4 quarters · filed 2016-09-14 |
| 2015-04-30 | -$653.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | -$1.14M 10-Q · filed 2016-06-03 | -$1.45M derived: sum of 3 quarters · filed 2016-06-03 | -$1.43M derived: sum of 4 quarters · filed 2016-06-03 |
| 2015-01-31 | -$490.50K 10-Q · filed 2016-03-11 | -$795.00K derived: sum of 2 quarters · filed 2016-03-11 | -$774.80K derived: sum of 3 quarters · filed 2016-03-11 | $101.90K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-10-31 | -$304.50K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-26 | -$284.30K derived: sum of 2 quarters · filed 2016-01-26 | $592.40K derived: sum of 3 quarters · filed 2016-01-26 | $1.01M 10-K · filed 2016-01-26 |
| 2014-07-31 | $20.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-14 | $896.90K derived: sum of 2 quarters · filed 2015-09-14 | $1.31M 10-Q · filed 2015-09-14 | $567.00K derived: sum of 4 quarters · filed 2015-09-14 |
| 2014-04-30 | $876.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-11 | $1.29M 10-Q · filed 2015-06-11 | $546.80K derived: sum of 3 quarters · filed 2015-06-11 | $736.80K derived: sum of 4 quarters · filed 2015-06-11 |
| 2014-01-31 | $414.10K 10-Q · filed 2015-03-09 | -$329.90K derived: sum of 2 quarters · filed 2015-03-09 | -$139.90K derived: sum of 3 quarters · filed 2015-03-09 | -$302.90K derived: sum of 4 quarters · filed 2015-03-09 |
| 2013-10-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-23 | -$554.00K derived: sum of 2 quarters · filed 2015-01-23 | -$717.00K derived: sum of 3 quarters · filed 2015-01-23 | -$515.00K 10-K · filed 2015-01-23 |
| 2013-07-31 | $190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-10 | $27.00K derived: sum of 2 quarters · filed 2014-09-10 | $229.00K 10-Q · filed 2014-09-10 | -$208.50K derived: sum of 4 quarters · filed 2014-09-10 |
| 2013-04-30 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-10 | $39.00K 10-Q · filed 2014-06-10 | -$398.50K derived: sum of 3 quarters · filed 2014-06-10 | -$263.50K derived: sum of 4 quarters · filed 2014-06-10 |
| 2013-01-31 | $202.00K 10-Q · filed 2014-03-14 | -$235.50K derived: sum of 2 quarters · filed 2014-03-14 | -$100.50K derived: sum of 3 quarters · filed 2014-03-14 | -$206.50K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-10-31 | -$437.50K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | -$302.50K derived: sum of 2 quarters · filed 2014-01-24 | -$408.50K derived: sum of 3 quarters · filed 2014-01-24 | $190.50K 10-K · filed 2014-01-24 |
| 2012-07-31 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-11 | $29.00K derived: sum of 2 quarters · filed 2013-09-11 | $628.00K 10-Q · filed 2013-09-11 | $391.25K derived: sum of 4 quarters · filed 2013-09-11 |
| 2012-04-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-13 | $493.00K 10-Q · filed 2013-06-13 | $256.25K derived: sum of 3 quarters · filed 2013-06-13 | -$206.50K derived: sum of 4 quarters · filed 2013-06-13 |
| 2012-01-31 | $599.00K 10-Q · filed 2013-03-15 | $362.25K derived: sum of 2 quarters · filed 2013-03-15 | -$100.50K derived: sum of 3 quarters · filed 2013-03-15 | -$110.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-10-31 | -$236.75K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-28 | -$699.50K derived: sum of 2 quarters · filed 2013-01-28 | -$709.00K derived: sum of 3 quarters · filed 2013-01-28 | -$822.50K 10-K · filed 2013-01-28 |
| 2011-07-31 | -$462.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-12 | -$472.25K derived: sum of 2 quarters · filed 2012-09-12 | -$585.75K 10-Q · filed 2012-09-12 | -$571.75K derived: sum of 4 quarters · filed 2012-09-12 |
| 2011-04-30 | -$9.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-13 | -$123.00K 10-Q · filed 2012-06-13 | -$109.00K derived: sum of 3 quarters · filed 2012-06-13 | |
| 2011-01-31 | -$113.50K 10-Q · filed 2012-03-09 | -$99.50K derived: sum of 2 quarters · filed 2012-03-09 | ||
| 2010-10-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30 | $112.50K 10-K · filed 2012-01-30 | ||
| 2010-07-31 | $98.50K 10-Q · filed 2011-09-13 |
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