COFFEE HOLDING CO., INC. Deferred Tax Liabilities, Intangible Assets
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Liabilities, Intangible Assets of $116.33 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-01-28
- 2025-10-31: Deferred Tax Liabilities, Intangible Assets $116.33K.
- 2024-10-31: Deferred Tax Liabilities, Intangible Assets $95.35K.
- 2023-10-31: Deferred Tax Liabilities, Intangible Assets $70.02K.
- 2022-10-31: Deferred Tax Liabilities, Intangible Assets $70.02K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-10-31 | $116.33K 10-K · filed 2026-01-28 |
| 2024-10-31 | $95.35K 10-K · filed 2026-01-28 |
| 2023-10-31 | $70.02K 10-K · filed 2025-01-31 |
| 2022-10-31 | $70.02K 10-K · filed 2024-02-09 |
| 2021-10-31 | $346.89K 10-K · filed 2023-03-29 |
| 2020-10-31 | $484.93K 10-K/A · filed 2023-03-17 |
| 2019-10-31 | $484.93K 10-K/A · filed 2023-03-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MEDIFAST INC (MED) | United States | $0.133B | -4.64 |