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% on a QoQ basis from $197.0 million in Q2 2015.
Monster Beverage (MNST) has 7 years of Current Deferred Tax Assets data on file, last reported at $155.4 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 642.54% year-over-year to $155.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $155.4 million (up 642.54% YoY) and the FY2014 annual result came in at $40.3 million, up 92.48% from the prior year.
- Current Deferred Tax Assets fell 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.
- The 5-year median for Current Deferred Tax Assets is $17.0 million (2012), against an average of $46.6 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets decreased 2.05%; it then surged 975.1% in 2015.
- Tracing MNST's Current Deferred Tax Assets over 5 years: stood at $16.4 million in 2011, then rose by 3.51% to $17.0 million in 2012, then increased 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.
- Per Business Quant, the three latest MNST Current Deferred Tax Assets figures stand at $155.4 million (Q3 2015), $197.0 million (Q2 2015), and $225.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 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 |
| Mar 31, 2013 | 17.00 Mn |
| Mar 31, 2013 | 17.00 Mn |
| Dec 31, 2012 | 17.00 Mn |
| Dec 31, 2012 | 17.00 Mn |
| Sep 30, 2012 | 16.43 Mn |
| Sep 30, 2012 | 16.43 Mn |
| Jun 30, 2012 | 16.43 Mn |
| Jun 30, 2012 | 16.43 Mn |
| Mar 31, 2012 | 16.43 Mn |
| Mar 31, 2012 | 16.43 Mn |
| Dec 31, 2011 | 16.43 Mn |
| Dec 31, 2011 | 16.43 Mn |
| Sep 30, 2011 | 16.77 Mn |
| Sep 30, 2011 | 16.77 Mn |
| Jun 30, 2011 | 16.77 Mn |
| Jun 30, 2011 | 16.77 Mn |
| Mar 31, 2011 | 16.77 Mn |
| Mar 31, 2011 | 16.77 Mn |
| Dec 31, 2010 | 16.77 Mn |
| Dec 31, 2010 | 16.77 Mn |
| Sep 30, 2010 | 10.35 Mn |
| Sep 30, 2010 | 10.35 Mn |
| Jun 30, 2010 | 10.35 Mn |
| Jun 30, 2010 | 10.35 Mn |
| Dec 31, 2009 | 10.35 Mn |
| Dec 31, 2009 | 10.35 Mn |