THE BOSTON BEER COMPANY, INC. Deferred Tax Liabilities, Net
THE BOSTON BEER COMPANY, INC. (SAM) had Deferred Tax Liabilities, Net of $64.78 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Net $64.78M.
- 2024-12-28: Deferred Tax Liabilities, Net $65.80M.
- 2023-12-30: Deferred Tax Liabilities, Net $85.72M.
- 2022-12-31: Deferred Tax Liabilities, Net $96.59M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-27 | $64.78M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $65.80M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $85.72M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $96.59M 10-K · filed 2024-02-27 | |
| 2021-12-25 | $87.50M 10-K · filed 2023-02-22 | |
| 2020-12-26 | $92.67M 10-K · filed 2022-02-22 | |
| 2019-12-28 | $75.01M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $49.17M 10-K · filed 2020-02-19 | |
| 2017-12-30 | $34.82M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $57.26M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $49.02M 10-K · filed 2017-02-22 | |
| 2014-12-27 | $42.03M 10-K · filed 2016-02-18 | $62.83M 10-K · filed 2015-02-24 |
| 2013-12-28 | $43.48M 10-K · filed 2015-02-24 | |
| 2012-12-29 | $29.18M 10-K · filed 2014-02-25 | $29.18M 10-K · filed 2013-02-20 |
| 2011-12-31 | $25.36M 10-K · filed 2013-02-20 | |
| 2010-12-25 | $23.73M 10-K · filed 2012-02-22 |