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

Lifeway Foods has reported Current Deferred Tax Assets for 9 years, with the latest figure at $1.6 million in Q4 2019.

• For the quarter ending Q4 2019, Current Deferred Tax Assets fell 6.82% year-over-year to $1.6 million; the trailing twelve-month figure through Dec 2019 stood at $1.6 million (down 6.82% YoY), and the FY2019 full-year result was $1.6 million, down 6.82% from the prior year.
• Current Deferred Tax Assets for Q4 2019 stood at $1.6 million, down from $1.7 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $1.7 million in Q4 2018, with the low at $451198.0 in Q2 2015.
• Historically, Current Deferred Tax Assets has averaged $784595.2 across 4 years, with a median of $556000.0 in 2015.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets jumped 36.27% — and 2016, when it slipped 16.85%.
• Lifeway Foods' Current Deferred Tax Assets 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.