THE BOSTON BEER COMPANY, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
THE BOSTON BEER COMPANY, INC. (SAM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $13.00 thousand for the 12-month period ending 2020-12-26, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-02-17
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-29 was -$200.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-29 was $300.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $400.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was -$200.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $13.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$63.00K, a 109.91% decline from fiscal 2018.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $636.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$259.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-12-26 | $13.00K 10-K · filed 2021-02-17 | |||
| 2019-12-28 | -$63.00K 10-K · filed 2021-02-17 | |||
| 2018-12-29 | $636.00K 10-K · filed 2020-02-19 | |||
| 2017-12-30 | -$259.00K 10-K · filed 2019-02-20 | |||
| 2014-03-29 | -$200.00K 10-Q · filed 2014-04-30 | |||
| 2012-09-29 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $700.00K derived: sum of 2 quarters · filed 2012-11-01 | $500.00K 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $200.00K 10-Q · filed 2012-08-01 | ||
| 2012-03-31 | -$200.00K 10-Q · filed 2012-05-02 |