BOSTON BEER CO INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.9M -$20M -220% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $9.1M +$14.3M Dec 26, 2021 Dec 31, 2022 10-K 2024-02-27
2021 -$5.23M -$22.9M -130% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-27
2020 $17.7M +$10.3M +138% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-22
2019 $7.4M -$6.95M -48.4% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $14.4M +$36.8M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
2017 -$22.4M -$30.7M -372% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-19
2016 $8.24M +$1.26M +18% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-20
2015 $6.99M -$8.36M -54.5% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-21
2014 $15.4M +$3.72M +32% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-22
2013 $11.6M +$9.56M +463% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-18
2012 $2.07M +$2.52M Jan 1, 2012 Dec 29, 2012 10-K 2015-02-24
2011 -$453K -$4.88M -110% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-25
2010 $4.43M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.