XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. INCOME TAXES (Details 2) (USD $)
Oct. 31, 2014
Oct. 31, 2013
Current deferred tax assets:    
Accounts receivable $ 54,407us-gaap_AccountsReceivableNetCurrent $ 54,553us-gaap_AccountsReceivableNetCurrent
Net operating loss 27,807JVA_NetOperatingLoss 866,000JVA_NetOperatingLoss
Unrealized loss 183,216JVA_UnrealizedLoss 372,791JVA_UnrealizedLoss
Inventory 78,227JVA_Inventory 37,322JVA_Inventory
Total current deferred tax asset 343,657us-gaap_DeferredTaxAssetsNetCurrent 1,330,666us-gaap_DeferredTaxAssetsNetCurrent
Non-current deferred tax assets:    
Deferred rent 79,575JVA_DeferredRent 74,044JVA_DeferredRent
Deferred compensation 194,768JVA_DeferredCompensation 195,290JVA_DeferredCompensation
Total non-current deferred tax asset 274,343us-gaap_DeferredTaxAssetsNetNoncurrent 269,334us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax asset 618,000us-gaap_DeferredTaxAssetsNet 1,600,000us-gaap_DeferredTaxAssetsNet
Non-current deferred tax liability:    
Fixed assets 439,500JVA_FixedAssets 415,000JVA_FixedAssets
Total deferred tax liabilities $ 439,500us-gaap_DeferredTaxLiabilities $ 415,000us-gaap_DeferredTaxLiabilities