The Vita Coco Company, Inc. Deferred Tax Assets, Inventory
The Vita Coco Company, Inc. (COCO) had Deferred Tax Assets, Inventory of $472.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Inventory $472.00K.
- 2024-12-31: Deferred Tax Assets, Inventory $601.00K.
- 2023-12-31: Deferred Tax Assets, Inventory $998.00K.
- 2022-12-31: Deferred Tax Assets, Inventory $878.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $472.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $601.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $998.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $878.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $562.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $494.00K 10-K · filed 2022-03-14 |
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