Growth Metrics

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

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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
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