Monster Beverage (MNST) Current Deferred Tax Assets (2009 - 2015)
Monster Beverage (MNST) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $155.4 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $155.4 million, up 642.54% year-over-year; the trailing twelve-month figure through Sep 2015 was $155.4 million (up 642.54% YoY), and the FY2014 annual result was $40.3 million, up 92.48% from the prior year.
- Current Deferred Tax Assets declined to $155.4 million in Q3 2015 per MNST's latest filing, from $197.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $225.0 million in Q1 2015 and troughed at $16.4 million in Q4 2011.
- A 5-year average of $46.6 million and a median of $17.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets dropped 2.05% in 2011, then jumped 975.1% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $16.4 million in 2011, then advanced by 3.51% to $17.0 million in 2012, then gained by 23.05% to $20.9 million in 2013, then jumped by 92.48% to $40.3 million in 2014, then jumped 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 | 341.39 Bn | 332.40 Bn | 7.85 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 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 |