Boston Beer (SAM) Current Deferred Tax Assets (2010 - 2017)

Boston Beer has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $2.2 million for Q4 2017.

• Quarterly Current Deferred Tax Assets fell 70.27% year-over-year to $2.2 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $2.2 million (down 70.27% YoY) and the FY2017 annual result came in at $2.2 million, down 70.27% from the prior year.
• Current Deferred Tax Assets retreated to $2.2 million in Q4 2017, from $4.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $8.7 million in Q4 2014 and troughed at $2.2 million in Q4 2017.
• A 5-year average of $6.2 million and a median of $6.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 52.05% — and 2017, when it plunged 70.27%.
• Tracing SAM's Current Deferred Tax Assets over 5 years: stood at $5.7 million in 2013, then surged by 52.05% to $8.7 million in 2014, then fell by 19.6% to $7.0 million in 2015, then increased by 5.97% to $7.4 million in 2016, then plunged by 70.27% to $2.2 million in 2017.
• Business Quant data shows SAM's Current Deferred Tax Assets at $2.2 million in Q4 2017, $4.7 million in Q3 2017, and $5.8 million in Q3 2017.