THE BOSTON BEER COMPANY, INC. Deferred Tax Assets, Net of Valuation Allowance
THE BOSTON BEER COMPANY, INC. (SAM) had Deferred Tax Assets, Net of Valuation Allowance of $24.66 million as of 2025-12-27, per its 10-K filed 2026-02-24.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-24
- 2025-12-27: Deferred Tax Assets, Net of Valuation Allowance $24.66M.
- 2024-12-28: Deferred Tax Assets, Net of Valuation Allowance $31.83M.
- 2023-12-30: Deferred Tax Assets, Net of Valuation Allowance $29.72M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-27 | $24.66M 10-K · filed 2026-02-24 |
| 2024-12-28 | $31.83M 10-K · filed 2026-02-24 |
| 2023-12-30 | $29.72M 10-K · filed 2025-02-25 |
| 2022-12-31 | $35.45M 10-K · filed 2024-02-27 |
| 2021-12-25 | $49.98M 10-K · filed 2023-02-22 |
| 2020-12-26 | $29.41M 10-K · filed 2022-02-22 |
| 2019-12-28 | $30.53M 10-K · filed 2021-02-17 |
| 2018-12-29 | $9.61M 10-K · filed 2020-02-19 |
| 2017-12-30 | $9.25M 10-K · filed 2019-02-20 |
| 2016-12-31 | $16.96M 10-K · filed 2018-02-21 |
| 2015-12-26 | $22.44M 10-K · filed 2017-02-22 |
| 2014-12-27 | $20.80M 10-K · filed 2016-02-18 |
| 2013-12-28 | $16.79M 10-K · filed 2015-02-24 |
| 2012-12-29 | $14.13M 10-K · filed 2014-02-25 |
| 2011-12-31 | $12.38M 10-K · filed 2013-02-20 |
| 2010-12-25 | $10.29M 10-K · filed 2012-02-22 |