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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.