Question 1

What is Westrock Coffee Company's deferred tax assets and other non-current assets?

Accepted Answer

Westrock Coffee Company (WEST) reported deferred tax assets and other non-current assets of $15.48M in Q2 2026.

Question 2

How has Westrock Coffee Company's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Westrock Coffee Company's deferred tax assets and other non-current assets increased by 38.3% year-over-year, from $11.2M to $15.48M.

Question 3

What is the long-term trend for Westrock Coffee Company's deferred tax assets and other non-current assets?

Accepted Answer

Over 4 years (2021 to 2025), Westrock Coffee Company's deferred tax assets and other non-current assets has grown at a 29.5% compound annual growth rate (CAGR), from $4.43M to $12.45M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(Thousands, except par value)	June 30, 2026	December 31, 2025
Goodwill	116,111	116,111
Intangible assets, net	103,268	107,141
Operating lease right-of-use assets	61,438	60,310
Other long-term assets	15,482	12,451
Total Assets	$1,085,848	$1,175,978
LIABILITIES, CONVERTIBLE PREFERRED SHARES AND SHAREHOLDERS' EQUITY (DEFICIT)
Current maturities of long-term debt	$22,594	$19,281
Short-term debt	55,810	82,640

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Westrock Coffee Company WEST Deferred Tax Assets and Other Non-Current Assets