Boston Beer SAM Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Boston Beer’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Beer's valuation allowance, deferred tax asset, increase (decrease), amount?
- Boston Beer (SAM) reported valuation allowance, deferred tax asset, increase (decrease), amount of $425K in Q4 2025.
- How has Boston Beer's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Boston Beer's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 29.2% year-over-year, from $600K to $425K.
- What is the long-term trend for Boston Beer's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Boston Beer's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 6.9% compound annual growth rate (CAGR), from $1.3M to $1.7M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A significant change indicates a shift in expectations regarding future taxable income or tax planning strategies.