Deferred Tax Assets, Valuation Allowance of Westrock Coffee Co from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Westrock Coffee Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Westrock Coffee Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $55,762,000, a 83% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Westrock Coffee Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,762,000 +$25,220,000 +83% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $30,542,000 +$17,664,000 +137% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $12,878,000 +$4,414,000 +52% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $8,464,000 +$7,319,000 +639% 31 Dec 2022 10-K 10 Mar 2026 2025 FY
Q4 2021 $1,145,000 +$632,000 +123% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $513,000 31 Dec 2020 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.