Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2016)
Lifeway Foods (LWAY) reported Current Deferred Tax Assets of $662,000 for Q4 2016, up 19.1% from $556,000 a year earlier and up 30.1% from the prior quarter.
Lifeway Foods (LWAY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Dating back to Q2 2010, Lifeway Foods' Current Deferred Tax Assets record includes 24 quarters.
- Current Deferred Tax Assets has increased for four consecutive years, with a five-year compound annual growth rate of 14.3% (FY2011 to FY2016).
- By year, Current Deferred Tax Assets came in at $556,000 in FY2015 (+36.3%), $408,000 in FY2014 (+26.7%), $322,000 in FY2013 (+37.2%) and $234,687 in FY2012 (-30.7%).
- The Q4 2016 figure ranks as the highest quarterly Current Deferred Tax Assets in data going back to Q2 2010.
- Year over year, Current Deferred Tax Assets gained in three of the last four quarters, with growth averaging 12.8%.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q4 2013 (growth of 37.2%); the low point was Q3 2012 (a decline of 31.0%).
- Per Business Quant data, the three quarters before Q4 2016 came in at $509,000 (Q3 2016), $509,000 (Q2 2016) and $532,000 (Q1 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unilever | 132.43 Bn | 107.80 Bn | - |
| 2 | Mondelez International | 73.80 Bn | 67.12 Bn | 3.99 Bn |
| 3 | Hershey | 31.86 Bn | 28.11 Bn | 1.26 Bn |
| 4 | Kraft Heinz | 26.96 Bn | 13.49 Bn | 2.03 Bn |
| 5 | General Mills | 17.20 Bn | 14.85 Bn | 1.49 Bn |
| 6 | J M Smucker | 12.70 Bn | 12.49 Bn | 979.60 Mn |
| 7 | Mccormick | 12.49 Bn | 12.36 Bn | 778.20 Mn |
| 8 | Hormel Foods | 10.97 Bn | 7.66 Bn | 471.52 Mn |
| 9 | Chewy | 7.31 Bn | 4.59 Bn | 1.01 Bn |
| 10 | Lifeway Foods | 320.07 Mn | 320.07 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 662,000.00 |
| Sep 30, 2016 | 509,000.00 |
| Jun 30, 2016 | 509,000.00 |
| Mar 31, 2016 | 532,000.00 |
| Dec 31, 2015 | 556,000.00 |
| Sep 30, 2015 | 612,159.00 |
| Jun 30, 2015 | 451,198.00 |
| Dec 31, 2014 | 408,000.00 |
| Mar 31, 2014 | 360,110.00 |
| Dec 31, 2013 | 322,000.00 |
| Sep 30, 2013 | 394,277.00 |
| Jun 30, 2013 | 391,139.00 |
| Mar 31, 2013 | 295,701.00 |
| Dec 31, 2012 | 234,687.00 |
| Sep 30, 2012 | 315,887.00 |
| Jun 30, 2012 | 512,260.00 |
| Mar 31, 2012 | 357,963.00 |
| Dec 31, 2011 | 338,690.00 |
| Sep 30, 2011 | 458,001.00 |
| Jun 30, 2011 | 394,376.00 |
Lifeway Foods Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LWAY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "LWAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LWAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();