COFFEE HOLDING CO., INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
COFFEE HOLDING CO., INC. (JVA) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $132.63 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-01-28
- 2024-10-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $132.63K.
- 2021-10-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $111.07K.
- 2019-10-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $32.66K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2024-10-31 | $132.63K 10-K · filed 2026-01-28 |
| 2021-10-31 | $111.07K 10-K · filed 2023-03-29 |
| 2019-10-31 | $32.66K 10-K/A · filed 2023-03-17 |
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