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
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