Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2019)
Lifeway Foods' (LWAY) quarterly Current Deferred Tax Assets came in at $1.6 million in Q4 2019, down 6.82% YoY from $1.7 million in Q4 2018, and down 6.82% on a QoQ basis from $1.7 million in Q4 2018.
Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2019) Analysis & Trends
Lifeway Foods (LWAY) has 9 years of Current Deferred Tax Assets data on file, last reported at $1.6 million in 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 retreated to $1.6 million in Q4 2019, from $1.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.7 million in Q4 2018 to a low of $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 slipped 16.85%.
- Tracing LWAY's Current Deferred Tax Assets over 4 years: stood at $556000.0 in 2015, then increased by 19.06% to $662000.0 in 2016, then jumped by 152.57% to $1.7 million in 2018, then declined by 6.82% to $1.6 million in 2019.
- The last three Current Deferred Tax Assets figures came in at $1.6 million (Q4 2019), $1.7 million (Q4 2018), and $662000.0 (Q4 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Lifeway Foods | 391.40 Mn | 385.83 Mn | 15.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |