WESTROCK COFFEE COMPANY Deferred Tax Assets, Operating Loss Carryforwards
WESTROCK COFFEE COMPANY (WEST) had Deferred Tax Assets, Operating Loss Carryforwards of $72.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $72.09M 10-K · filed 2026-03-10 |
| 2024-12-31 | $65.63M 10-K · filed 2026-03-10 |
| 2023-12-31 | $21.80M 10-K · filed 2025-03-12 |
| 2022-12-31 | $13.48M 10-K · filed 2024-03-15 |
| 2021-12-31 | $8.85M 10-K · filed 2023-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Keurig Dr Pepper Inc. (KDP) | United States | $42.036B | 31.21 |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |