Boston Beer SAM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Boston Beer’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's deferred tax assets?
- Boston Beer (SAM) reported deferred tax assets of $13.25M in Q1 2026.
- How has Boston Beer's deferred tax assets changed year-over-year?
- Boston Beer's deferred tax assets decreased by 79.0% year-over-year, from $63.22M to $13.25M.
- What is the long-term trend for Boston Beer's deferred tax assets?
- Over 5 years (2020 to 2025), Boston Beer's deferred tax assets has grown at a -6.9% compound annual growth rate (CAGR), from $92.67M to $64.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.