COFFEE HOLDING CO., INC. Deferred Tax Assets, Operating Loss Carryforwards
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Assets, Operating Loss Carryforwards of $503.41 thousand as of 2024-10-31, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-28
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $503.41K.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.04M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $547.57K.
- 2021-10-31: Deferred Tax Assets, Operating Loss Carryforwards $57.58K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-10-31 | $503.41K 10-K · filed 2026-01-28 |
| 2023-10-31 | $1.04M 10-K · filed 2025-01-31 |
| 2022-10-31 | $547.57K 10-K · filed 2024-02-09 |
| 2021-10-31 | $57.58K 10-K · filed 2023-03-29 |
| 2020-10-31 | $70.28K 10-K/A · filed 2023-03-17 |
| 2019-10-31 | $82.97K 10-K/A · filed 2023-03-17 |
| 2018-10-31 | $96.95K 10-K · filed 2020-01-29 |
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