The Vita Coco Company, Inc. (COCO) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

The Vita Coco Company, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

The Vita Coco Company, Inc. (COCO) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -0.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-26

• The Vita Coco Company, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -0.70%.
• The Vita Coco Company, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was -0.40%, a 107.41% decline from fiscal 2022.
• The Vita Coco Company, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was 5.40%.
• The Vita Coco Company, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2021 was -3.20%.