GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Westrock Coffee Co (NAS:WEST) » Definitions » Deferred Tax

WEST (Westrock Coffee Co) Deferred Tax : $-2.0 Mil (TTM As of Sep. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Westrock Coffee Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Westrock Coffee Co's change in deferred tax for the three months ended in Sep. 2024 was $-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-2.0 Mil.

Westrock Coffee Co Deferred Tax Historical Data

The historical data trend for Westrock Coffee Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Westrock Coffee Co Deferred Tax Chart

Westrock Coffee Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-18.26 -3.45 -2.04 -6.51

Westrock Coffee Co Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -5.21 -3.18 5.82 -4.65 -0.04

Westrock Coffee Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Westrock Coffee Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Westrock Coffee Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Westrock Coffee Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Westrock Coffee Co (NAS:WEST) » Definitions » Deferred Tax
Comparable Companies
BRCC BGS TJBH USNA KLG UTZ HAIN SENEA BYND NATR XSWX:NESN KHC XPAR:BN GIS SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
V3J:Germany
Address
4009 N. Rodney Parham Road, 3rd Floor, Little Rock, AR, USA, 72212
Website
https://www.westrockcoffee.com
Westrock Coffee Co is an integrated coffee, tea, flavors, extracts, and ingredients solutions provider in the U.S, providing coffee sourcing, supply chain management, product development, roasting, packaging, and distribution services to retail, foodservice and restaurant, convenience store and travel center, non-commercial account, CPG, and hospitality industries around the world. The company's segment includes Beverage Solutions and Sustainable Sourcing and Traceability. It generates maximum revenue from the Beverage Solutions segment.
Executives
Joe T Ford director C/O ENPRO INDUSTRIES INC, 5605 CARNEGIE BLVD, CHARLOTTE NC 28209-4674
William A Ford officer: GROUP PRESIDENT, OPERATIONS 100 RIVER BLUFF DRIVE, SUITE 210, LITTLE ROCK AR 72202
Mark A Edmunds director 6100 N WESTERN AVENUE, OKLAHOMA CITY OK 73118
Oluwatoyin Umesiri director 100 RIVER BLUFF DRIVE, SUITE 210, LITTLE ROCK AR 72202
Hf Direct Investments Pool, Llc 10 percent owner 502 UNION AVENUE, KNOXVILLE TN 37919
Thomas Christopher Pledger officer: CHIEF FINANCIAL OFFICER 100 RIVER BLUFF DRIVE, SUITE 210, LITTLE ROCK AR 72202
Josie C Natori director ONE ALLIED DRIVE, LITTLE ROCK AR 72202
Hugh Iii Mccoll director 100 RIVER BLUFF DRIVE, SUITE 210, LITTLE ROCK AR 72202
Rbm Acquisition, Llc other: Prior 10% Owner 55 EAST MAIN STREET, SUITE 102, CHATTANOOGA TN 37408
Rbm Investments, Llc other: Prior 10% Owner 55 EAST MAIN STREET, SUITE 102, CHATTANOOGA TN 37408
Riverview Sponsor Partners, Llc other: Prior 10% Owner 55 E. MAIN STREET, SUITE 102, CHATTANOOGA TN 37408
R Brad Martin director
Brown Brothers Harriman & Co 10 percent owner 140 BROADWAY, NEW YORK NY 10005-1101
Stephens Group, Llc 10 percent owner 100 RIVER BLUFF DRIVE, SUITE 500, LITTLE ROCK AR 72202
Scott T Ford director, 10 percent owner, officer: CHIEF EXECUTIVE OFFICER (1) 4009 N. RODNEY PARHAM RD., 3RD FLOOR, LITTLE ROCK AR 72212