The Vita Coco Company, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
The Vita Coco Company, Inc. (COCO) reported Increase (Decrease) in Prepaid Expense and Other Assets of $7.17 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-23
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $639.00K.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $6.54M, a 153.04% increase year-over-year.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $215.00K, a 102.83% increase year-over-year.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.80M, a 175.56% decline year-over-year.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$130.00K, a 104.83% decline from fiscal 2024.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.69M, a 332.64% increase from fiscal 2023.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $622.00K, a 82.68% decline from fiscal 2022.
- The Vita Coco Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.59M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $7.17M 10-Q · filed 2026-07-23 | $7.39M derived: sum of 3 quarters · filed 2026-07-23 | $5.59M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2026-03-31 | $6.54M 10-Q · filed 2026-04-29 | $6.75M derived: sum of 2 quarters · filed 2026-04-29 | $4.95M derived: sum of 3 quarters · filed 2026-04-29 | $3.82M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.58M derived: sum of 2 quarters · filed 2026-02-18 | -$2.71M derived: sum of 3 quarters · filed 2026-07-23 | -$130.00K 10-K · filed 2026-02-18 | ||
| 2025-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$2.93M derived: sum of 2 quarters · filed 2026-07-23 | -$345.00K 10-Q · filed 2025-10-29 | -$239.00K derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.45M 10-Q · filed 2026-07-23 | $1.56M derived: sum of 3 quarters · filed 2026-07-23 | $3.94M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-03-31 | $2.58M 10-Q · filed 2026-04-29 | $2.69M derived: sum of 2 quarters · filed 2026-04-29 | $5.07M derived: sum of 3 quarters · filed 2026-04-29 | $3.83M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $2.49M derived: sum of 2 quarters · filed 2026-02-18 | $1.25M derived: sum of 3 quarters · filed 2026-02-18 | $2.69M 10-K · filed 2026-02-18 | ||
| 2024-09-30 | $2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.14M derived: sum of 2 quarters · filed 2025-10-29 | $2.58M 10-Q · filed 2025-10-29 | $8.42M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-06-30 | -$1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $204.00K 10-Q · filed 2025-07-30 | $6.04M derived: sum of 3 quarters · filed 2026-02-18 | $3.60M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-03-31 | $1.44M 10-Q · filed 2025-04-30 | $7.28M derived: sum of 2 quarters · filed 2026-02-18 | $4.83M derived: sum of 3 quarters · filed 2026-02-18 | $2.75M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2023-12-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $3.39M derived: sum of 2 quarters · filed 2026-02-18 | $1.30M derived: sum of 3 quarters · filed 2026-02-18 | $622.00K 10-K · filed 2026-02-18 | ||
| 2023-09-30 | -$2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$4.53M derived: sum of 2 quarters · filed 2024-10-30 | -$5.21M 10-Q · filed 2024-10-30 | -$6.06M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$2.77M 10-Q · filed 2024-08-01 | -$3.61M derived: sum of 3 quarters · filed 2025-02-26 | -$4.89M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | -$683.00K 10-Q · filed 2024-05-02 | -$1.52M derived: sum of 2 quarters · filed 2025-02-26 | -$2.80M derived: sum of 3 quarters · filed 2025-02-26 | -$2.39M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | -$841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.12M derived: sum of 2 quarters · filed 2025-02-26 | -$1.71M derived: sum of 3 quarters · filed 2025-02-26 | $3.59M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$866.00K derived: sum of 2 quarters · filed 2023-11-02 | $4.43M 10-Q · filed 2023-11-02 | -$11.06M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $5.71M 10-Q · filed 2023-08-03 | -$9.78M derived: sum of 3 quarters · filed 2024-02-29 | $4.44M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $5.30M 10-Q · filed 2023-05-05 | -$10.19M derived: sum of 2 quarters · filed 2024-02-29 | $4.03M derived: sum of 3 quarters · filed 2024-02-29 | -$125.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$15.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.27M derived: sum of 2 quarters · filed 2024-02-29 | -$5.42M derived: sum of 3 quarters · filed 2024-02-29 | -$2.73M 10-K · filed 2024-02-29 | -$2.58M 10-K · filed 2022-03-14 | |
| 2021-09-30 | $14.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $10.07M derived: sum of 2 quarters · filed 2022-11-10 | $12.77M 10-Q · filed 2022-11-10 | $12.97M 10-Q · filed 2021-11-17 | $23.46M derived: sum of 4 quarters · filed 2023-03-14 | |
| 2021-06-30 | -$4.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$1.45M 10-Q · filed 2022-08-11 | $9.24M derived: sum of 3 quarters · filed 2023-03-14 | |||
| 2021-03-31 | $2.70M 10-Q · filed 2022-05-13 | $13.39M derived: sum of 2 quarters · filed 2023-03-14 | ||||
| 2020-12-31 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $16.43M 10-K · filed 2023-03-14 | $16.76M 10-K · filed 2022-03-14 | |||
| 2020-09-30 | $5.73M 10-Q · filed 2021-11-17 | |||||
| 2019-12-31 | -$3.28M 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 |