Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Lifeway Foods (LWAY) Current Deferred Tax Assets (2016 - 2019)

Lifeway Foods' Current Deferred Tax Assets history spans 9 years, with the latest figure at $1.6 million for Q4 2019.

  • For Q4 2019, Current Deferred Tax Assets fell 6.82% year-over-year to $1.6 million; the TTM value through Dec 2019 reached $1.6 million, down 6.82%, while the annual FY2019 figure was $1.6 million, 6.82% down from the prior year.
  • Current Deferred Tax Assets reached $1.6 million in Q4 2019 per LWAY's latest filing, down 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.
  • Average Current Deferred Tax Assets over 4 years is $784595.2, with a median of $556000.0 recorded in 2015.
  • Peak YoY movement for Current Deferred Tax Assets: surged 36.27% in 2015, then dropped 16.85% in 2016.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $556000.0 in 2015, then grew by 19.06% to $662000.0 in 2016, then soared by 152.57% to $1.7 million in 2018, then dropped by 6.82% to $1.6 million in 2019.
  • Per Business Quant, the three most recent readings for LWAY's Current Deferred Tax Assets are $1.6 million (Q4 2019), $1.7 million (Q4 2018), and $662000.0 (Q4 2016).