THE BOSTON BEER COMPANY, INC. Deferred Tax Assets, Tax Credit Carryforwards
THE BOSTON BEER COMPANY, INC. (SAM) had Deferred Tax Assets, Tax Credit Carryforwards of $194.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-24
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards $194.00K.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $342.00K.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $689.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $813.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-27 | $194.00K 10-K · filed 2026-02-24 |
| 2024-12-28 | $342.00K 10-K · filed 2026-02-24 |
| 2023-12-30 | $689.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $813.00K 10-K · filed 2024-02-27 |
| 2021-12-25 | $1.87M 10-K · filed 2023-02-22 |
| 2020-12-26 | $774.00K 10-K · filed 2022-02-22 |