COFFEE HOLDING CO., INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $638.12 thousand as of 2025-10-31, 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-01-28
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $638.12K.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $645.89K.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $602.11K.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $602.24K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-10-31 | $638.12K 10-K · filed 2026-01-28 |
| 2024-10-31 | $645.89K 10-K · filed 2026-01-28 |
| 2023-10-31 | $602.11K 10-K · filed 2025-01-31 |
| 2022-10-31 | $602.24K 10-K · filed 2024-02-09 |
| 2021-10-31 | $499.84K 10-K · filed 2023-03-29 |
| 2020-10-31 | $340.71K 10-K/A · filed 2023-03-17 |
| 2019-10-31 | $121.88K 10-K/A · filed 2023-03-17 |
| 2018-10-31 | $146.36K 10-K · filed 2019-01-29 |
| 2017-10-31 | $196.44K 10-K · filed 2018-01-29 |
| 2016-10-31 | $227.95K 10-K · filed 2018-01-29 |
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