WESTROCK COFFEE COMPANY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
WESTROCK COFFEE COMPANY (WEST) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.98M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.06M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.16M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.98M 10-K · filed 2026-03-10 |
| 2024-12-31 | $2.06M 10-K · filed 2026-03-10 |
| 2023-12-31 | $2.16M 10-K · filed 2025-03-12 |
| 2022-12-31 | $2.30M 10-K · filed 2024-03-15 |
| 2021-12-31 | $3.50M 10-K · filed 2023-03-21 |
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