Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Lifeway Foods (LWAY) over the last 8 years, with Q4 2019 value amounting to $1.6 million.

  • Lifeway Foods' Current Deferred Tax Assets fell 681.82% to $1.6 million in Q4 2019 from the same period last year, while for Dec 2019 it was $1.6 million, marking a year-over-year decrease of 681.82%. This contributed to the annual value of $1.6 million for FY2019, which is 681.82% down from last year.
  • According to the latest figures from Q4 2019, Lifeway Foods' Current Deferred Tax Assets is $1.6 million, which was down 681.82% from $1.7 million recorded in Q4 2018.
  • In the past 5 years, Lifeway Foods' Current Deferred Tax Assets registered a high of $1.7 million during Q4 2018, and its lowest value of $509000.0 during Q2 2016.
  • For the 3-year period, Lifeway Foods' Current Deferred Tax Assets averaged around $1.1 million, with its median value being $1.0 million (2016).
  • Examining YoY changes over the last 5 years, Lifeway Foods' Current Deferred Tax Assets showed a top increase of 681.82% in 2019 and a maximum decrease of 681.82% in 2019.
  • Over the past 3 years, Lifeway Foods' Current Deferred Tax Assets (Quarter) stood at $509000.0 in 2016, then soared by 228.49% to $1.7 million in 2018, then decreased by 6.82% to $1.6 million in 2019.
  • Its last three reported values are $1.6 million in Q4 2019, $1.7 million for Q4 2018, and $509000.0 during Q2 2016.