THE BOSTON BEER COMPANY, INC. Deferred Tax Liabilities, Property, Plant and Equipment
THE BOSTON BEER COMPANY, INC. (SAM) had Deferred Tax Liabilities, Property, Plant and Equipment of $76.20 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $76.20M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $84.08M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $90.37M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $103.56M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-27 | $76.20M 10-K · filed 2026-02-24 |
| 2024-12-28 | $84.08M 10-K · filed 2026-02-24 |
| 2023-12-30 | $90.37M 10-K · filed 2025-02-25 |
| 2022-12-31 | $103.56M 10-K · filed 2024-02-27 |
| 2021-12-25 | $102.70M 10-K · filed 2023-02-22 |
| 2020-12-26 | $88.95M 10-K · filed 2022-02-22 |
| 2019-12-28 | $78.23M 10-K · filed 2021-02-17 |
| 2018-12-29 | $57.10M 10-K · filed 2020-02-19 |
| 2017-12-30 | $42.08M 10-K · filed 2019-02-20 |
| 2016-12-31 | $72.14M 10-K · filed 2018-02-21 |
| 2015-12-26 | $69.23M 10-K · filed 2017-02-22 |
| 2014-12-27 | $61.06M 10-K · filed 2016-02-18 |
| 2013-12-28 | $41.63M 10-K · filed 2015-02-24 |
| 2012-12-29 | $27.96M 10-K · filed 2014-02-25 |
| 2011-12-31 | $24.07M 10-K · filed 2013-02-20 |
| 2010-12-25 | $22.48M 10-K · filed 2012-02-22 |