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
DateValue
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