Monster Beverage (MNST) Current Deferred Tax Assets (2009 - 2015)
Monster Beverage (MNST) posted quarterly Current Deferred Tax Assets of $155.4 million for Q3 2015, up 642.54% year-over-year from $20.9 million in Q3 2014, and down 21.13% quarter-over-quarter from $197.0 million in Q2 2015.
Monster Beverage (MNST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Monster Beverage (MNST) has reported Current Deferred Tax Assets for 7 consecutive years, with $155.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 642.54% year-over-year to $155.4 million; the TTM figure through Sep 2015 stood at $155.4 million (up 642.54% YoY), while the FY2014 annual figure was $40.3 million, up 92.48% from the prior year.
- Current Deferred Tax Assets slipped to $155.4 million in Q3 2015 per MNST's latest filing, from $197.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $225.0 million in Q1 2015 and bottomed at $16.4 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $46.6 million across 5 years, with a median of $17.0 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 2.05% — and 2015, when it jumped 975.1%.
- Monster Beverage's Current Deferred Tax Assets stood at $16.4 million in 2011, then climbed by 3.51% to $17.0 million in 2012, then advanced by 23.05% to $20.9 million in 2013, then surged by 92.48% to $40.3 million in 2014, then surged by 285.77% to $155.4 million in 2015.
- Business Quant data shows MNST's Current Deferred Tax Assets at $155.4 million in Q3 2015, $197.0 million in Q2 2015, and $225.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.04 Bn | 1,827.04 Bn | 2.06 Bn |
| 2 | Coca Cola | 371.52 Bn | 357.37 Bn | 8.42 Bn |
| 3 | Pepsico | 187.76 Bn | 177.04 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 47.79 Bn | 46.62 Bn | - |
| 5 | Monster Beverage | 44.22 Bn | 40.80 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.41 Bn | 38.51 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.40 Bn | 10.23 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.42 Bn | 8.05 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.84 Bn | 6.21 Bn | 393.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 155.37 Mn |
| Sep 30, 2015 | 155.37 Mn |
| Jun 30, 2015 | 196.99 Mn |
| Jun 30, 2015 | 196.99 Mn |
| Mar 31, 2015 | 224.95 Mn |
| Mar 31, 2015 | 224.95 Mn |
| Dec 31, 2014 | 40.28 Mn |
| Dec 31, 2014 | 40.28 Mn |
| Sep 30, 2014 | 20.92 Mn |
| Sep 30, 2014 | 20.92 Mn |
| Jun 30, 2014 | 20.92 Mn |
| Jun 30, 2014 | 20.92 Mn |
| Mar 31, 2014 | 20.92 Mn |
| Mar 31, 2014 | 20.92 Mn |
| Dec 31, 2013 | 20.92 Mn |
| Dec 31, 2013 | 20.92 Mn |
| Sep 30, 2013 | 16.98 Mn |
| Sep 30, 2013 | 16.98 Mn |
| Jun 30, 2013 | 16.98 Mn |
| Jun 30, 2013 | 16.98 Mn |