WESTROCK COFFEE COMPANY Deferred Tax Liabilities, Intangible Assets
WESTROCK COFFEE COMPANY (WEST) had Deferred Tax Liabilities, Intangible Assets of $24.44 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $24.44M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $25.06M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $26.39M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $27.36M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $24.44M 10-K · filed 2026-03-10 |
| 2024-12-31 | $25.06M 10-K · filed 2026-03-10 |
| 2023-12-31 | $26.39M 10-K · filed 2025-03-12 |
| 2022-12-31 | $27.36M 10-K · filed 2024-03-15 |
| 2021-12-31 | $29.22M 10-K · filed 2023-03-21 |
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