THE BOSTON BEER COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE BOSTON BEER COMPANY, INC. (SAM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $100.00 thousand for the 12-month period ending 2018-12-29, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-19
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-27 was $100.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-29 was $200.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $100.00K, a 61.29% increase from fiscal 2017.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $62.00K, a 24.00% increase from fiscal 2016.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $50.00K.
- THE BOSTON BEER COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $270.00K, a 53.04% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2018-12-29 | $100.00K 10-K · filed 2020-02-19 | ||
| 2017-12-30 | $62.00K 10-K · filed 2019-02-20 | ||
| 2016-12-31 | $50.00K 10-K · filed 2018-02-21 | ||
| 2014-12-27 | $100.00K 10-K · filed 2015-02-24 | $270.00K 10-K · filed 2016-02-18 | |
| 2014-09-27 | $100.00K 10-Q · filed 2014-10-30 | ||
| 2014-03-29 | $200.00K 10-K · filed 2015-02-24 | ||
| 2013-12-28 | $575.00K 10-K · filed 2015-02-24 | ||
| 2012-12-29 | $323.00K 10-K · filed 2014-02-25 | ||
| 2011-12-31 | $3.56M 10-K · filed 2013-02-20 | ||
| 2010-12-25 | $360.00K 10-K · filed 2012-02-22 |