Monster Beverage Corp Deferred Tax Assets, Tax Deferred Expense, Other
Monster Beverage Corp (MNST) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.51 million as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.51M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.34M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.49M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2023-12-31 | $2.51M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $2.34M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $2.49M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $4.23M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.35M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.66M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.05M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $18.02M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $15.14M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $12.36M 10-K · filed 2016-02-29 | $8.16M 10-K · filed 2015-03-02 |
| 2013-12-31 | $6.04M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $5.27M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.82M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $4.51M 10-K · filed 2012-02-29 |
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