Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2019)

Lifeway Foods (LWAY) posted Current Deferred Tax Assets of $1.6 million for Q4 2019, down 6.82% on a QoQ basis from $1.7 million in Q4 2018, and down 6.82% year-over-year from $1.7 million in Q4 2018.

Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2019) Analysis & Trends

Lifeway Foods' Current Deferred Tax Assets history runs 9 years deep, the most recent figure standing at $1.6 million for Q4 2019.

  • Quarterly Current Deferred Tax Assets fell 6.82% year-over-year to $1.6 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $1.6 million (down 6.82% YoY) and the FY2019 annual result came in at $1.6 million, down 6.82% from the prior year.
  • Current Deferred Tax Assets was $1.6 million for Q4 2019 at Lifeway Foods, down from $1.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.7 million in Q4 2018 and bottomed at $451198.0 in Q2 2015.
  • A 4-year average of $784595.2 and a median of $556000.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2015 — Current Deferred Tax Assets jumped 36.27% — and 2016, when it fell 16.85%.
  • Lifeway Foods' Current Deferred Tax Assets stood at $556000.0 in 2015, then gained by 19.06% to $662000.0 in 2016, then soared by 152.57% to $1.7 million in 2018, then retreated by 6.82% to $1.6 million in 2019.
  • Business Quant data shows LWAY's Current Deferred Tax Assets at $1.6 million in Q4 2019, $1.7 million in Q4 2018, and $662000.0 in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Lifeway Foods 523.92 Mn 518.35 Mn 15.36 Mn

Historic Data

Download Data
DateValue
Dec 31, 2019 1.56 Mn
Dec 31, 2019 1.56 Mn
Dec 31, 2018 1.67 Mn
Dec 31, 2018 1.67 Mn
Dec 31, 2016 662,000.00
Dec 31, 2016 662,000.00
Sep 30, 2016 509,000.00
Sep 30, 2016 509,000.00
Jun 30, 2016 509,000.00
Jun 30, 2016 509,000.00
Mar 31, 2016 532,000.00
Mar 31, 2016 532,000.00
Dec 31, 2015 556,000.00
Dec 31, 2015 556,000.00
Sep 30, 2015 612,159.00
Sep 30, 2015 612,159.00
Jun 30, 2015 451,198.00
Jun 30, 2015 451,198.00
Dec 31, 2014 408,000.00
Dec 31, 2014 408,000.00