Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Vita Coco Company (COCO) Long-Term Deferred Tax (2021 - 2025)

Vita Coco Company (COCO) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $6.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 9.74% to $6.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was $6.1 million, a 9.74% decrease, with the full-year FY2024 number at $6.1 million, down 9.62% from a year prior.
  • Long-Term Deferred Tax was $6.1 million for Q3 2025 at Vita Coco Company, roughly flat from $6.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.8 million in Q3 2024 to a low of $1.1 million in Q3 2022.
  • A 5-year average of $4.6 million and a median of $5.2 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 289.64% in 2023, then dropped 9.74% in 2025.
  • Vita Coco Company's Long-Term Deferred Tax stood at $1.3 million in 2021, then surged by 236.44% to $4.3 million in 2022, then skyrocketed by 58.58% to $6.7 million in 2023, then decreased by 9.62% to $6.1 million in 2024, then decreased by 0.03% to $6.1 million in 2025.
  • Per Business Quant, the three most recent readings for COCO's Long-Term Deferred Tax are $6.1 million (Q3 2025), $6.1 million (Q2 2025), and $6.1 million (Q1 2025).