COFFEE HOLDING CO., INC. Deferred Tax Assets, Net of Valuation Allowance, Current
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $339.75 thousand as of 2017-10-31, per its 10-K filed 2018-01-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-01-29
- 2017-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $339.75K.
- 2017-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $463.22K.
- 2017-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $116.73K.
- 2016-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $81.55K; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $131.42K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-10-31 | $339.75K 10-K · filed 2018-01-29 | |
| 2017-04-30 | $463.22K 10-Q · filed 2017-06-13 | |
| 2017-01-31 | $116.73K 10-Q · filed 2017-03-17 | |
| 2016-10-31 | $81.55K 10-K · filed 2018-01-29 | $131.42K 10-K · filed 2017-01-27 |
| 2015-10-31 | $997.72K 10-K · filed 2017-01-27 | |
| 2014-10-31 | $343.66K 10-K · filed 2016-01-26 | |
| 2013-10-31 | $1.33M 10-K · filed 2015-01-23 | |
| 2012-10-31 | $702.65K 10-K · filed 2014-01-24 | |
| 2011-10-31 | $896.40K 10-K · filed 2013-01-28 |
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