BOSTON BEER CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Boston Beer Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Boston Beer Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $5.81M, a 26.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.81M +$1.21M +26.3% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $4.6M +$1.26M +37.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $3.34M +$1.32M +65.2% Dec 25, 2021 10-K 2023-02-22
Q4 2020 $2.02M +$156K +8.36% Dec 26, 2020 10-K 2022-02-22
Q4 2019 $1.87M +$575K +44.5% Dec 28, 2019 10-K 2021-02-17
Q4 2018 $1.29M +$852K +194% Dec 29, 2018 10-K 2020-02-19
Q4 2017 $439K -$230K -34.4% Dec 30, 2017 10-K 2019-02-20
Q4 2016 $669K -$367K -35.4% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $1.04M -$13K -1.24% Dec 26, 2015 10-K 2017-02-22
Q4 2014 $1.05M -$1K -0.1% Dec 27, 2014 10-K 2016-02-18
Q4 2013 $1.05M +$507K +93.4% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $543K -$2K -0.37% Dec 29, 2012 10-K 2014-02-25
Q4 2011 $545K +$234K +75.2% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $311K Dec 25, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.