Lifeway Foods LWAY
NASDAQ LWAY
$21.10 -0.09 (-0.42%)
At close: Oct 1, 2026 · 4:00 PM EDT

Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2016)

Updated

Lifeway Foods (LWAY) reported Current Deferred Tax Assets of $662,000 for Q4 2016, up 19.1% from $556,000 a year earlier and up 30.1% from the prior quarter.

Analysis

Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Dating back to Q2 2010, Lifeway Foods' Current Deferred Tax Assets record includes 24 quarters.

  • Current Deferred Tax Assets has increased for four consecutive years, with a five-year compound annual growth rate of 14.3% (FY2011 to FY2016).
  • By year, Current Deferred Tax Assets came in at $556,000 in FY2015 (+36.3%), $408,000 in FY2014 (+26.7%), $322,000 in FY2013 (+37.2%) and $234,687 in FY2012 (-30.7%).
  • The Q4 2016 figure ranks as the highest quarterly Current Deferred Tax Assets in data going back to Q2 2010.
  • Year over year, Current Deferred Tax Assets gained in three of the last four quarters, with growth averaging 12.8%.
  • The high point for year-over-year Current Deferred Tax Assets in five years was Q4 2013 (growth of 37.2%); the low point was Q3 2012 (a decline of 31.0%).
  • Per Business Quant data, the three quarters before Q4 2016 came in at $509,000 (Q3 2016), $509,000 (Q2 2016) and $532,000 (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn
10 Lifeway Foods 320.07 Mn 320.07 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 662,000.00
Sep 30, 2016 509,000.00
Jun 30, 2016 509,000.00
Mar 31, 2016 532,000.00
Dec 31, 2015 556,000.00
Sep 30, 2015 612,159.00
Jun 30, 2015 451,198.00
Dec 31, 2014 408,000.00
Mar 31, 2014 360,110.00
Dec 31, 2013 322,000.00
Sep 30, 2013 394,277.00
Jun 30, 2013 391,139.00
Mar 31, 2013 295,701.00
Dec 31, 2012 234,687.00
Sep 30, 2012 315,887.00
Jun 30, 2012 512,260.00
Mar 31, 2012 357,963.00
Dec 31, 2011 338,690.00
Sep 30, 2011 458,001.00
Jun 30, 2011 394,376.00
API Access

Lifeway Foods Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LWAY&period=max&api_key=YOUR_API_KEY