WESTROCK COFFEE COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WESTROCK COFFEE COMPANY (WEST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- WESTROCK COFFEE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $25.20M, a 42.37% increase from fiscal 2024.
- WESTROCK COFFEE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $25.20M 10-K · filed 2026-03-10 |
| 2024-12-31 | $17.70M 10-K · filed 2025-03-12 |
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