The Vita Coco Company, Inc. Deferred Tax Liabilities, Prepaid Expenses
The Vita Coco Company, Inc. (COCO) had Deferred Tax Liabilities, Prepaid Expenses of $61.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $61.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $273.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $339.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $397.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $61.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $273.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $339.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $397.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $615.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $79.00K 10-K · filed 2022-03-14 |
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