Westrock Coffee Co Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Westrock Coffee Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Westrock Coffee Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.99M, a 4056% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.99M +$3.89M +4056% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $96K $0 0% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $96K $0 0% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $96K Dec 31, 2020 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.