CONSOLIDATED BALANCE SHEETS - USD ($)	Apr. 30, 2016	Oct. 31, 2015
CURRENT ASSETS:
Cash	$ 3,198,097	$ 3,853,816
Accounts receivable, net of allowances of $144,000 for 2016 and 2015	11,318,009	10,968,237
Inventories	12,333,449	13,862,818
Prepaid green coffee	344,439	620,452
Prepaid expenses and other current assets	273,395	256,202
Prepaid income taxes	931,727	1,434,577
Due from broker	205,253	0
Deferred income tax asset	53,595	997,720
TOTAL CURRENT ASSETS	28,657,964	31,993,822
Machinery and equipment, at cost, net of accumulated depreciation of $4,516,493 and $4,241,256 for 2016 and 2015, respectively	1,839,981	1,845,000
Customer list and relationships, net of accumulated amortization of $45,000 and $41,250 for 2016 and 2015, respectively	105,000	108,750
Trademarks	180,000	180,000
Goodwill	440,000	440,000
Equity method investments	96,327	96,571
Deposits and other assets	601,993	610,499
TOTAL ASSETS	31,921,265	35,274,642
CURRENT LIABILITIES:
Accounts payable and accrued expenses	3,271,416	4,021,389
Line of credit	2,654,121	5,554,121
Due to broker	0	483,835
Income taxes payable	500	0
TOTAL CURRENT LIABILITIES	5,926,037	10,059,345
Deferred income tax liabilities	20,995	92,370
Deferred rent payable	226,636	222,055
Deferred compensation payable	489,826	482,499
TOTAL LIABILITIES	6,663,494	10,856,269
STOCKHOLDERS EQUITY:
Preferred stock, par value $.001 per share; 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, par value $.001 per share; 30,000,000 shares authorized, 6,456,316 shares issued; 6,068,119 and 6,162,207 shares outstanding at April 30, 2016 and October 31, 2015, respectively	6,456	6,456
Additional paid-in capital	15,904,109	15,904,109
Retained earnings	10,936,310	9,665,940
Less: Treasury stock, 388,197 and 294,109 common shares, at cost for six months ended April 30, 2016 and 2015, respectively	(1,881,031)	(1,494,712)
Total Coffee Holding Co., Inc. Stockholders Equity	24,965,844	24,081,793
Noncontrolling interest	291,927	336,580
TOTAL EQUITY	25,257,771	24,418,373
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	$ 31,921,265	$ 35,274,642