Valuein

COCOVita Coco Company, Inc.

Consumer Staples

Deferred Income Tax Assets, Net revised up 2.5% for Q3 2025

This is the 8th largest revision in COCO's history.

Deferred Income Tax Assets, Net·As of Dec 31, 2025

Notable restatement
$6.6M▲ 2.5%

was$6.5M

Revised up in a 10-Q.

No amendment filed
As reported · Feb 18, 202610-Q · Oct 22, 2026us-gaap:DeferredIncomeTaxAssetsNet
Verify against SEC filingsShow
As reported$6.5M
Accepted 2026-02-180001482981-26-000022
Restated$6.6M
Accepted 2026-10-220001482981-26-000185

DeferredTaxAssetsNet · reported 4 times · point-in-time, survivorship-free. Every figure traces to its filing above.

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