BOSTON BEER CO INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Boston Beer Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Boston Beer Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$11K, a 97.4% increase year-over-year.
  • Boston Beer Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.9M, a 220% decline from 2022.
  • Boston Beer Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $9.1M.
  • Boston Beer Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.23M, a 130% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$11K +$419K +97.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-25
Q1 2023 -$430K -$451K -2148% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-25
Q1 2022 $21K -$4.54M -99.5% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-27
Q1 2021 $4.57M +$2.19M +91.9% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-21
Q1 2020 $2.38M +$1.35M +131% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-22
Q1 2019 $1.03M +$851K +478% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-22
Q3 2018 $4.5M Jul 1, 2018 Sep 29, 2018 10-K 2019-02-20
Q1 2018 $178K +$61K +52.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $20.3M Oct 1, 2017 Dec 30, 2017 10-K 2019-02-20
Q1 2017 $117K -$234K -66.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q1 2016 $351K +$5.35M Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-26
Q1 2015 -$5M -$4.9M -5055% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-21
Q1 2014 -$97K +$111K +53.4% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q1 2013 -$208K Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.