The Vita Coco Company, Inc. COCO Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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 assets, net of valuation allowance?
- The Vita Coco Company, Inc. (COCO) reported deferred tax assets, net of valuation allowance of $12.19M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s deferred tax assets, net of valuation allowance?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s deferred tax assets, net of valuation allowance has grown at a 16.6% compound annual growth rate (CAGR), from $8.96M to $12.19M.