The Vita Coco Company, Inc. Deferred Income Taxes and Tax Credits
The Vita Coco Company, Inc. (COCO) reported Deferred Income Taxes and Tax Credits of -$366.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-18
- The Vita Coco Company, Inc. deferred income taxes and tax credits for fiscal 2025 was -$366.00K, a 156.83% decline from fiscal 2024.
- The Vita Coco Company, Inc. deferred income taxes and tax credits for fiscal 2024 was $644.00K.
- The Vita Coco Company, Inc. deferred income taxes and tax credits for fiscal 2023 was -$2.38M.
- The Vita Coco Company, Inc. deferred income taxes and tax credits for fiscal 2022 was -$3.08M.
| Period end | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|
| 2025-12-31 | -$366.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $644.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$2.38M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$3.08M 10-K · filed 2025-02-26 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-11 | |
| 2021-12-31 | -$1.64M 10-K · filed 2024-02-29 | |
| 2021-06-30 | $5.00K 10-Q · filed 2022-08-11 | |
| 2020-12-31 | $6.28M 10-K · filed 2023-03-14 | |
| 2019-12-31 | -$788.00K 10-K · filed 2022-03-14 |
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