THE BOSTON BEER COMPANY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE BOSTON BEER COMPANY, INC. (SAM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.70 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- THE BOSTON BEER COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.70M, a 29.17% decline from fiscal 2024.
- THE BOSTON BEER COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.40M, a 100.00% increase from fiscal 2023.
- THE BOSTON BEER COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.20M, a 7.69% decline from fiscal 2022.
- THE BOSTON BEER COMPANY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.30M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-27 | $1.70M 10-K · filed 2026-02-24 |
| 2024-12-28 | $2.40M 10-K · filed 2026-02-24 |
| 2023-12-30 | $1.20M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-25 |
| 2021-12-25 | $1.30M 10-K · filed 2023-02-22 |
| 2017-12-30 | $300.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $300.00K 10-K · filed 2017-02-22 |