The Vita Coco Company, Inc. COCO Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- The Vita Coco Company, Inc. (COCO) reported tax credit carryforward valuation allowance of $3.65M in Q4 2025.
- What is the long-term trend for The Vita Coco Company, Inc.'s tax credit carryforward valuation allowance?
- Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s tax credit carryforward valuation allowance has grown at a -8.6% compound annual growth rate (CAGR), from $4.37M to $3.65M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.