THE BOSTON BEER COMPANY, INC. Deferred Tax Liabilities, Prepaid Expenses
THE BOSTON BEER COMPANY, INC. (SAM) had Deferred Tax Liabilities, Prepaid Expenses of $4.21 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Prepaid Expenses $4.21M.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $5.91M.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $7.24M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.74M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-27 | $4.21M 10-K · filed 2026-02-24 | |
| 2024-12-28 | $5.91M 10-K · filed 2026-02-24 | |
| 2023-12-30 | $7.24M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $6.74M 10-K · filed 2024-02-27 | |
| 2021-12-25 | $5.72M 10-K · filed 2023-02-22 | |
| 2020-12-26 | $4.53M 10-K · filed 2022-02-22 | |
| 2019-12-28 | $2.21M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $949.00K 10-K · filed 2020-02-19 | |
| 2017-12-30 | $1.34M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.20M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $1.48M 10-K · filed 2017-02-22 | |
| 2014-12-27 | $1.08M 10-K · filed 2016-02-18 | |
| 2013-12-28 | $1.26M 10-K · filed 2015-02-24 | |
| 2012-12-29 | $749.00K 10-K · filed 2014-02-25 | $748.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | $907.00K 10-K · filed 2013-02-20 |