BOSTON BEER CO INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Boston Beer Co Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Boston Beer Co Inc Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $300K, a 50% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $300K +$100K +50% Sep 28, 2024 10-Q 2024-10-24
Q2 2024 $300K +$100K +50% Jun 29, 2024 10-Q 2024-07-25
Q1 2024 $300K +$100K +50% Mar 30, 2024 10-Q 2024-04-25
Q4 2023 $300K +$57K +23.5% Dec 30, 2023 10-Q 2024-10-24
Q3 2023 $200K $0 0% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $200K $0 0% Jul 1, 2023 10-Q 2023-07-27
Q1 2023 $200K $0 0% Apr 1, 2023 10-Q 2023-04-27
Q4 2022 $243K +$11K +4.74% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $200K -$600K -75% Sep 24, 2022 10-Q 2022-10-20
Q2 2022 $200K -$600K -75% Jun 25, 2022 10-Q 2022-07-21
Q1 2022 $200K -$600K -75% Mar 26, 2022 10-Q 2022-04-21
Q4 2021 $232K -$580K -71.4% Dec 25, 2021 10-K 2024-02-27
Q3 2021 $800K $0 0% Sep 25, 2021 10-Q 2021-10-21
Q2 2021 $800K $0 0% Jun 26, 2021 10-Q 2021-07-22
Q1 2021 $800K $0 0% Mar 27, 2021 10-Q 2021-04-22
Q4 2020 $812K +$1K +0.12% Dec 26, 2020 10-K 2023-02-22
Q3 2020 $800K Sep 26, 2020 10-Q 2020-10-22
Q2 2020 $800K Jun 27, 2020 10-Q 2020-07-23
Q1 2020 $800K -$100K -11.1% Mar 28, 2020 10-Q 2020-04-22
Q4 2019 $811K -$25K -2.99% Dec 28, 2019 10-K 2022-02-22
Q1 2019 $900K +$600K +200% Mar 30, 2019 10-Q 2019-04-24
Q4 2018 $836K +$544K +186% Dec 29, 2018 10-K 2021-02-17
Q3 2018 $900K +$500K +125% Sep 29, 2018 10-Q 2018-10-25
Q2 2018 $300K -$100K -25% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $300K -$100K -25% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $292K -$297K -50.4% Dec 30, 2017 10-K 2020-02-19
Q3 2017 $400K -$100K -20% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $400K $0 0% Jul 1, 2017 10-Q 2017-07-27
Q1 2017 $400K $0 0% Apr 1, 2017 10-Q 2017-04-26
Q4 2016 $589K +$103K +21.2% Dec 31, 2016 10-K 2019-02-20
Q3 2016 $500K +$100K +25% Sep 24, 2016 10-Q 2016-10-20
Q2 2016 $400K +$100K +33.3% Jun 25, 2016 10-Q 2016-07-21
Q1 2016 $400K $0 0% Mar 26, 2016 10-Q 2016-04-21
Q4 2015 $486K +$118K +32.1% Dec 26, 2015 10-K 2018-02-21
Q3 2015 $400K +$100K +33.3% Sep 26, 2015 10-Q 2015-10-29
Q2 2015 $300K -$100K -25% Jun 27, 2015 10-Q 2015-07-30
Q1 2015 $400K $0 0% Mar 28, 2015 10-Q 2015-04-29
Q4 2014 $368K -$251K -40.5% Dec 27, 2014 10-K 2017-02-22
Q3 2014 $300K -$400K -57.1% Sep 27, 2014 10-Q 2014-10-30
Q2 2014 $400K -$400K -50% Jun 28, 2014 10-Q 2014-07-30
Q1 2014 $400K -$400K -50% Mar 29, 2014 10-Q 2014-04-30
Q4 2013 $619K -$644K -51% Dec 28, 2013 10-K 2016-02-18
Q3 2013 $700K -$700K -50% Sep 28, 2013 10-Q 2013-10-30
Q2 2013 $800K -$900K -52.9% Jun 29, 2013 10-Q 2013-07-31
Q1 2013 $800K -$900K -52.9% Mar 30, 2013 10-Q 2013-05-01
Q4 2012 $1.26M -$672K -34.7% Dec 29, 2012 10-K 2015-02-24
Q3 2012 $1.4M Sep 29, 2012 10-Q 2012-11-01
Q2 2012 $1.7M Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $1.7M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $1.94M -$5.19M -72.9% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $7.13M Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.