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

Lifeway Foods (LWAY) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $662000.0 as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 19.06% year-over-year to $662000.0, compared with a TTM value of $662000.0 through Dec 2016, up 19.06%, and an annual FY2016 reading of $662000.0, up 19.06% over the prior year.
  • Current Deferred Tax Assets was $662000.0 for Q4 2016 at Lifeway Foods, up from $509000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $662000.0 in Q4 2016 and bottomed at $234687.0 in Q4 2012.
  • Average Current Deferred Tax Assets over 5 years is $431945.1, with a median of $401138.5 recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets crashed 31.03% in 2012, then skyrocketed 37.2% in 2013.
  • Year by year, Current Deferred Tax Assets stood at $234687.0 in 2012, then surged by 37.2% to $322000.0 in 2013, then rose by 26.71% to $408000.0 in 2014, then skyrocketed by 36.27% to $556000.0 in 2015, then grew by 19.06% to $662000.0 in 2016.
  • Business Quant data shows Current Deferred Tax Assets for LWAY at $662000.0 in Q4 2016, $509000.0 in Q3 2016, and $509000.0 in Q2 2016.