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Boston Beer SAM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 13,907 | 14,753 |
| Third-party production prepayments | 5,916 | 7,099 |
| Note receivable | 7,783 | 11,218 |
| Other assets | 19,520 | 22,063 |
| Total assets | $1,255,094 | $1,193,595 |
| Liabilities and Stockholders' Equity | ||
| Current Liabilities: | ||
| Accounts payable | $125,029 | $94,975 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Boston Beer's deferred tax assets and other non-current assets?
- Boston Beer (SAM) reported deferred tax assets and other non-current assets of $19.52M in Q2 2026.
- How has Boston Beer's deferred tax assets and other non-current assets changed year-over-year?
- Boston Beer's deferred tax assets and other non-current assets decreased by 25.2% year-over-year, from $26.09M to $19.52M.
- What is the long-term trend for Boston Beer's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Boston Beer's deferred tax assets and other non-current assets has grown at a 15.4% compound annual growth rate (CAGR), from $10.78M to $22.06M.
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