Monster Beverage Corp Deferred Tax Assets, Operating Loss Carryforwards
Monster Beverage Corp (MNST) had Deferred Tax Assets, Operating Loss Carryforwards of $25.63 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.63M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $25.63M 10-K · filed 2026-02-27 |
| 2024-12-31 | $33.16M 10-K · filed 2026-02-27 |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-28 |
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