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| 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 |