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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 source filing: Boston Beer’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314203
| Line item | June 27,2026 | December 27,2025 |
|---|---|---|
| Accrued litigation expenses | 192,646 | — |
| Current operating lease liabilities | 9,687 | 12,762 |
| Total current liabilities | 493,563 | 252,534 |
| Deferred income taxes, net | 21,347 | 64,785 |
| Non-current operating lease liabilities | 21,863 | 25,111 |
| Other liabilities | 3,749 | 4,885 |
| Total liabilities | 540,522 | 347,315 |
| Commitments and Contingencies (See Note I) |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Boston Beer's deferred tax assets?
- Boston Beer (SAM) reported deferred tax assets of $21.35M in Q2 2026.
- How has Boston Beer's deferred tax assets changed year-over-year?
- Boston Beer's deferred tax assets decreased by 61.4% year-over-year, from $55.29M to $21.35M.
- 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.
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