COFFEE HOLDING CO., INC. Deferred Tax Liabilities, Gross
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Liabilities, Gross of $882.58 thousand as of 2021-10-30, per its 10-Q/A filed 2023-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-17
- 2021-10-30: Deferred Tax Liabilities, Gross $882.58K.
- 2021-07-31: Deferred Tax Liabilities, Gross $870.83K.
- 2021-04-30: Deferred Tax Liabilities, Gross $969.03K.
- 2021-01-31: Deferred Tax Liabilities, Gross $945.33K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2021-10-30 | $882.58K 10-Q/A · filed 2023-03-17 |
| 2021-07-31 | $870.83K 10-Q/A · filed 2023-03-17 |
| 2021-04-30 | $969.03K 10-Q/A · filed 2023-03-17 |
| 2021-01-31 | $945.33K 10-Q/A · filed 2023-03-17 |
| 2020-10-31 | $882.58K 10-K/A · filed 2023-03-17 |
| 2020-07-31 | $952.73K 10-Q · filed 2020-09-14 |
| 2020-04-30 | $823.68K 10-Q · filed 2020-06-15 |
| 2020-01-31 | $828.38K 10-Q · filed 2020-03-16 |
| 2019-10-31 | $872.23K 10-K/A · filed 2023-03-17 |
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