The Vita Coco Company, Inc. COCO Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: The Vita Coco Company, Inc.’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Vita Coco Company, Inc.'s deferred tax liabilities?
- The Vita Coco Company, Inc. (COCO) reported deferred tax liabilities of -$11K in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s deferred tax liabilities?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s deferred tax liabilities has grown at a -67.8% compound annual growth rate (CAGR), from -$106K to -$11K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.