The Vita Coco Company, Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
The Vita Coco Company, Inc. (COCO) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $935.00 thousand 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-07-23
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $302.00K, a 24.28% increase year-over-year.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $633.00K, a 25.60% increase year-over-year.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $304.00K, a 18.29% increase year-over-year.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $305.00K, a 19.14% increase year-over-year.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $1.36M, a 32.81% increase from fiscal 2024.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $1.02M, a 20.73% decline from fiscal 2023.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $1.29M, a 21.74% increase from fiscal 2022.
- The Vita Coco Company, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $1.06M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $935.00K 10-Q · filed 2026-07-23 | $1.24M derived: sum of 3 quarters · filed 2026-07-23 | $1.54M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $633.00K 10-Q · filed 2026-04-29 | $937.00K derived: sum of 2 quarters · filed 2026-04-29 | $1.24M derived: sum of 3 quarters · filed 2026-04-29 | $1.49M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $609.00K derived: sum of 2 quarters · filed 2026-02-18 | $852.00K derived: sum of 3 quarters · filed 2026-07-23 | $1.36M 10-K · filed 2026-02-18 |
| 2025-09-30 | $305.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $548.00K derived: sum of 2 quarters · filed 2026-07-23 | $1.05M 10-Q · filed 2025-10-29 | $1.31M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $747.00K 10-Q · filed 2026-07-23 | $1.00M derived: sum of 3 quarters · filed 2026-07-23 | $1.26M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $504.00K 10-Q · filed 2026-04-29 | $761.00K derived: sum of 2 quarters · filed 2026-04-29 | $1.02M derived: sum of 3 quarters · filed 2026-04-29 | $1.27M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $513.00K derived: sum of 2 quarters · filed 2026-02-18 | $767.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.02M 10-K · filed 2026-02-18 |
| 2024-09-30 | $256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $510.00K derived: sum of 2 quarters · filed 2025-10-29 | $764.00K 10-Q · filed 2025-10-29 | $1.09M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $254.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $508.00K 10-Q · filed 2025-07-30 | $830.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.24M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $254.00K 10-Q · filed 2025-04-30 | $576.00K derived: sum of 2 quarters · filed 2026-02-18 | $981.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.26M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $727.00K derived: sum of 2 quarters · filed 2026-02-18 | $1.01M derived: sum of 3 quarters · filed 2026-02-18 | $1.29M 10-K · filed 2026-02-18 |
| 2023-09-30 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $687.00K derived: sum of 2 quarters · filed 2024-10-30 | $966.00K 10-Q · filed 2024-10-30 | $1.06M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $561.00K 10-Q · filed 2024-08-01 | $656.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.11M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $279.00K 10-Q · filed 2024-05-02 | $374.00K derived: sum of 2 quarters · filed 2025-02-26 | $824.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.08M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $545.00K derived: sum of 2 quarters · filed 2025-02-26 | $800.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.06M 10-K · filed 2025-02-26 |
| 2022-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $705.00K derived: sum of 2 quarters · filed 2023-11-02 | $963.00K 10-Q · filed 2023-11-02 | $963.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $513.00K 10-Q · filed 2023-08-03 | $513.00K derived: sum of 3 quarters · filed 2024-02-29 | $513.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $258.00K 10-Q · filed 2023-05-05 | $258.00K derived: sum of 2 quarters · filed 2024-02-29 | $258.00K derived: sum of 3 quarters · filed 2024-02-29 | $258.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-14 |
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