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

Lifeway Foods filings provide 9 years of Current Deferred Tax Assets readings, the most recent being $1.6 million for Q4 2019.

  • On a quarterly basis, Current Deferred Tax Assets fell 6.82% to $1.6 million in Q4 2019 year-over-year; TTM through Dec 2019 was $1.6 million, a 6.82% decrease, with the full-year FY2019 number at $1.6 million, down 6.82% from a year prior.
  • Current Deferred Tax Assets hit $1.6 million in Q4 2019 for Lifeway Foods, 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.
  • Median Current Deferred Tax Assets over the past 4 years was $556000.0 (2015), compared with a mean of $784595.2.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 36.27% in 2015 and later decreased 16.85% in 2016.
  • Lifeway Foods' Current Deferred Tax Assets 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.
  • The last three reported values for Current Deferred Tax Assets were $1.6 million (Q4 2019), $1.7 million (Q4 2018), and $662000.0 (Q4 2016) per Business Quant data.