COFFEE HOLDING CO., INC. Increase (Decrease) in Prepaid Taxes
COFFEE HOLDING CO., INC. (JVA) reported Increase (Decrease) in Prepaid Taxes of -$180.92 thousand for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2026-09-11
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for the quarter ending 2026-07-31 was $0.00.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for the quarter ending 2026-04-30 was $0.00.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for the quarter ending 2026-01-31 was -$180.92K.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for the quarter ending 2025-10-31 was $180.92K.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for fiscal 2025 was -$104.52K.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for fiscal 2024 was -$80.44K.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for fiscal 2023 was -$500.28K, a 163.31% decline from fiscal 2022.
- COFFEE HOLDING CO., INC. increase (decrease) in prepaid taxes for fiscal 2022 was $790.20K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-11 | $0.00 derived: sum of 2 quarters · filed 2026-09-11 | -$180.92K 10-Q · filed 2026-09-11 | $0.00 derived: sum of 4 quarters · filed 2026-09-11 |
| 2026-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | -$180.92K 10-Q · filed 2026-06-12 | $0.00 derived: sum of 3 quarters · filed 2026-06-12 | -$1.00 derived: sum of 4 quarters · filed 2026-09-11 |
| 2026-01-31 | -$180.92K 10-Q · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | -$1.00 derived: sum of 3 quarters · filed 2026-09-11 | -$1.00 derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-10-31 | $180.92K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $180.91K derived: sum of 2 quarters · filed 2026-09-11 | $180.91K derived: sum of 3 quarters · filed 2026-09-11 | -$104.52K 10-K · filed 2026-01-28 |
| 2025-07-31 | -$1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-11 | -$1.00 derived: sum of 2 quarters · filed 2026-09-11 | -$285.44K 10-Q · filed 2026-09-11 | -$311.31K derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | -$285.44K 10-Q · filed 2026-06-12 | -$311.31K derived: sum of 3 quarters · filed 2026-06-12 | -$379.27K derived: sum of 4 quarters · filed 2026-06-12 |
| 2025-01-31 | -$285.44K 10-Q · filed 2026-03-16 | -$311.31K derived: sum of 2 quarters · filed 2026-03-16 | -$379.27K derived: sum of 3 quarters · filed 2026-03-16 | -$310.90K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-10-31 | -$25.87K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$93.84K derived: sum of 2 quarters · filed 2026-01-28 | -$25.47K derived: sum of 3 quarters · filed 2026-01-28 | -$80.44K 10-K · filed 2026-01-28 |
| 2024-07-31 | -$67.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-12 | $400.00 derived: sum of 2 quarters · filed 2025-09-12 | -$54.57K 10-Q · filed 2025-09-12 | |
| 2024-04-30 | $68.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-13 | $13.40K 10-Q · filed 2025-06-13 | ||
| 2024-01-31 | -$54.97K 10-Q · filed 2025-03-21 | |||
| 2023-10-31 | -$500.28K 10-K · filed 2025-01-31 | |||
| 2022-10-31 | $213.16K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $490.74K derived: sum of 2 quarters · filed 2024-02-09 | $793.95K derived: sum of 3 quarters · filed 2024-02-09 | $790.20K 10-K · filed 2024-02-09 |
| 2022-07-31 | $277.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-14 | $580.79K derived: sum of 2 quarters · filed 2023-09-14 | $577.04K 10-Q · filed 2023-09-14 | $600.29K derived: sum of 4 quarters · filed 2023-09-14 |
| 2022-04-30 | $303.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-15 | $299.46K 10-Q · filed 2023-06-15 | $322.71K derived: sum of 3 quarters · filed 2023-06-15 | $321.80K derived: sum of 4 quarters · filed 2023-06-15 |
| 2022-01-31 | -$3.75K 10-Q · filed 2023-04-28 | $19.49K derived: sum of 2 quarters · filed 2023-04-28 | $18.58K derived: sum of 3 quarters · filed 2023-04-28 | $12.01K derived: sum of 4 quarters · filed 2023-04-28 |
| 2021-10-31 | $23.24K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $22.33K derived: sum of 2 quarters · filed 2023-03-29 | $15.76K derived: sum of 3 quarters · filed 2023-03-29 | -$69.35K 10-K · filed 2023-03-29 |
| 2021-07-31 | -$913.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-14 | -$7.48K derived: sum of 2 quarters · filed 2022-09-14 | -$92.60K 10-Q · filed 2022-09-14 | |
| 2021-04-30 | -$6.57K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-06-14 | -$91.68K 10-Q · filed 2022-06-14 | ||
| 2021-01-31 | -$85.11K 10-Q/A · filed 2023-03-17 | |||
| 2020-01-31 | -$138.03K 10-Q/A · filed 2023-03-17 |
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