Vita Coco Company, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vita Coco Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q2 2024.
  • Vita Coco Company, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $106K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $106K $0 0% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $106K -$38K -26.4% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $106K -$38K -26.4% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $106K -$220K -67.5% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $106K +$106K Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $144K +$144K Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $144K +$144K Dec 31, 2022 10-K 2024-02-29
Q3 2022 $326K +$326K Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $0 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $0 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-17
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.