The Vita Coco Company, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
The Vita Coco Company, Inc. (COCO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $1.56 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.56M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.15M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $2.31M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $1.56M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.15M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.31M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.33M 10-K · filed 2024-02-29 |
| 2021-12-31 | $868.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $266.00K 10-K · filed 2022-03-14 |
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