WESTROCK COFFEE COMPANY Deferred Tax Liabilities, Gross
WESTROCK COFFEE COMPANY (WEST) had Deferred Tax Liabilities, Gross of $78.98 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $78.98M.
- 2024-12-31: Deferred Tax Liabilities, Gross $91.80M.
- 2023-12-31: Deferred Tax Liabilities, Gross $61.04M.
- 2022-12-31: Deferred Tax Liabilities, Gross $43.63M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $78.98M 10-K · filed 2026-03-10 |
| 2024-12-31 | $91.80M 10-K · filed 2026-03-10 |
| 2023-12-31 | $61.04M 10-K · filed 2025-03-12 |
| 2022-12-31 | $43.63M 10-K · filed 2024-03-15 |
| 2021-12-31 | $46.40M 10-K · filed 2023-03-21 |
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