The Vita Coco Company, Inc. COCO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, tax deferred expense, compensation and benefits, share-based compensation cost?
- The Vita Coco Company, Inc. (COCO) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $7.05M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 16.9% compound annual growth rate (CAGR), from $5.16M to $7.05M.