Deferred Tax Assets, Valuation Allowance of Monster Beverage Corp from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Monster Beverage Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Monster Beverage Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $45,245,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Monster Beverage Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,245,000 +$6,580,000 +17% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $38,665,000 +$8,658,000 +29% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $30,007,000 +$265,000 +0.89% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $29,742,000 +$2,729,000 +10% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $27,013,000 -$8,103,000 -23% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $35,116,000 -$5,387,000 -13% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $40,503,000 +$3,687,000 +10% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $36,816,000 +$3,976,000 +12% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $32,840,000 +$6,764,000 +26% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $26,076,000 +$8,885,000 +52% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $17,191,000 -$492,000 -2.8% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $17,683,000 -$4,406,000 -20% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $22,089,000 +$10,773,000 +95% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $11,316,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.