The Vita Coco Company, Inc. Deferred Tax Assets, Net of Valuation Allowance
The Vita Coco Company, Inc. (COCO) had Deferred Tax Assets, Net of Valuation Allowance of $12.19 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.19M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.30M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.96M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $12.19M 10-K · filed 2026-02-18 |
| 2024-12-31 | $8.30M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.96M 10-K · filed 2025-02-26 |
| 2022-12-31 | $6.86M 10-K · filed 2024-02-29 |
| 2021-12-31 | $5.61M 10-K · filed 2023-03-14 |
| 2020-12-31 | $3.87M 10-K · filed 2022-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Keurig Dr Pepper Inc. (KDP) | United States | $42.036B | 31.21 |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |