The Vita Coco Company, Inc. COCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Vita Coco Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: The Vita Coco Company, Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Vita Coco Company, Inc.'s deferred tax assets?
- The Vita Coco Company, Inc. (COCO) reported deferred tax assets of $6.47M in Q1 2026.
- How has The Vita Coco Company, Inc.'s deferred tax assets changed year-over-year?
- The Vita Coco Company, Inc.'s deferred tax assets increased by 6.0% year-over-year, from $6.1M to $6.47M.
- What is the long-term trend for The Vita Coco Company, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), The Vita Coco Company, Inc.'s deferred tax assets has grown at a 80.0% compound annual growth rate (CAGR), from $342K to $6.46M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.