Vita Coco Company (COCO) Non-Current Deferred Tax Liability (2020 - 2021)
Vita Coco Company (COCO) posted quarterly Non-Current Deferred Tax Liability of $4.3 million for Q4 2021, up 3.01% year-over-year from $4.2 million in Q4 2020, and up 1161.63% quarter-over-quarter from $344000.0 in Q3 2021.
Vita Coco Company (COCO) Non-Current Deferred Tax Liability (2020 - 2021) Analysis & Trends
Vita Coco Company (COCO) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $4.3 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Non-Current Deferred Tax Liability rose 3.01% year-over-year to $4.3 million; the TTM figure through Dec 2021 stood at $4.3 million (up 3.01% YoY), while the FY2021 annual figure was $4.3 million, up 3.01% from the prior year.
- Non-Current Deferred Tax Liability grew to $4.3 million in Q4 2021 per COCO's latest filing, from $344000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.3 million in Q4 2021 and bottomed at $344000.0 in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,843.31 Bn | 1,843.31 Bn | 2.06 Bn |
| 2 | Coca Cola | 372.49 Bn | 358.34 Bn | 8.42 Bn |
| 3 | Pepsico | 189.07 Bn | 178.35 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.55 Bn | 47.38 Bn | - |
| 5 | Monster Beverage | 44.54 Bn | 41.12 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.68 Bn | 38.78 Bn | 2.10 Bn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.10 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.20 Bn | 548.70 Mn |
| 10 | Vita Coco Company | 3.68 Bn | 3.40 Bn | 105.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 4.34 Mn |
| Dec 31, 2021 | 4.34 Mn |
| Sep 30, 2021 | 344,000.00 |
| Sep 30, 2021 | 344,000.00 |
| Dec 31, 2020 | 4.21 Mn |
| Dec 31, 2020 | 4.21 Mn |