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

Boston Beer (SAM) has reported Current Deferred Tax Assets for 8 consecutive years, with $2.2 million the latest figure, recorded in 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 per SAM's latest filing, from $4.7 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SAM reached as high as $8.7 million in Q4 2014 and fell as low as $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 jumped 52.05% — and 2017, when it tumbled 70.27%.
• Year by year, Current Deferred Tax Assets stood at $5.7 million in 2013, then soared by 52.05% to $8.7 million in 2014, then retreated by 19.6% to $7.0 million in 2015, then rose by 5.97% to $7.4 million in 2016, then tumbled by 70.27% to $2.2 million in 2017.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.2 million, $4.7 million, and $5.8 million for Q4 2017, Q3 2017, and Q3 2017 respectively.