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 EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Vita Coco Company (COCO) Non-Current Deferred Tax Liability (2020 - 2021)

Vita Coco Company (COCO) has disclosed Non-Current Deferred Tax Liability for 2 consecutive years, with $344000.0 as the latest value for Q3 2021.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $344000.0 in Q3 2021 from the year-ago period, while the trailing twelve-month figure was $344000.0 through Sep 2021, changed N/A year-over-year, with the annual reading at $4.2 million for FY2020, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2021 was $344000.0 at Vita Coco Company, down from $4.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $4.2 million in Q4 2020, with the low at $344000.0 in Q3 2021.