Monster Beverage Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Monster Beverage Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30M, a 0.89% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30M +$265K +0.89% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $29.7M +$2.73M +10.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $27M -$8.1M -23.1% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $35.1M -$5.39M -13.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $40.5M +$3.69M +10% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $36.8M +$3.98M +12.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $32.8M +$6.76M +25.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $26.1M +$8.89M +51.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $17.2M -$492K -2.78% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $17.7M -$4.41M -19.9% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $22.1M +$10.8M +95.2% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $11.3M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.