COFFEE HOLDING CO., INC. Deferred Tax Liabilities, Other Comprehensive Income
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Liabilities, Other Comprehensive Income of $49.87 thousand as of 2016-10-31, per its 10-K filed 2018-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2018-01-29
- 2016-10-31: Deferred Tax Liabilities, Other Comprehensive Income $49.87K.
- 2015-10-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2016-10-31 | $49.87K 10-K · filed 2018-01-29 |
| 2015-10-31 | $0.00 10-K · filed 2017-01-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MEDIFAST INC (MED) | United States | $0.133B | -4.64 |