COFFEE HOLDING CO., INC. Deferred Tax Liabilities, Property, Plant and Equipment
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Liabilities, Property, Plant and Equipment of $618.51 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-28
- 2025-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $618.51K.
- 2024-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $492.04K.
- 2023-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $427.45K.
- 2022-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $395.50K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-10-31 | $618.51K 10-K · filed 2026-01-28 |
| 2024-10-31 | $492.04K 10-K · filed 2026-01-28 |
| 2023-10-31 | $427.45K 10-K · filed 2025-01-31 |
| 2022-10-31 | $395.50K 10-K · filed 2024-02-09 |
| 2021-10-31 | $228.57K 10-K · filed 2023-03-29 |
| 2020-10-31 | $397.65K 10-K/A · filed 2023-03-17 |
| 2019-10-31 | $354.64K 10-K/A · filed 2023-03-17 |
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