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Lifeway Foods (LWAY) Deferred Taxes (2016 - 2021)

Lifeway Foods (LWAY) has disclosed Deferred Taxes for 11 consecutive years, with -$257000.0 as the latest value for Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes rose 45.55% year-over-year to -$257000.0, compared with a TTM value of -$257000.0 through Dec 2021, up 69.44%, and an annual FY2024 reading of -$61000.0, down 317.86% over the prior year.
  • Deferred Taxes was -$257000.0 for Q4 2021 at Lifeway Foods, up from -$472000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $352000.0 in Q4 2017 and bottomed at -$533000.0 in Q4 2019.
  • Average Deferred Taxes over 4 years is -$213166.7, with a median of -$313500.0 recorded in 2020.
  • The sharpest move saw Deferred Taxes surged 304.6% in 2017, then grew 11.44% in 2020.
  • Year by year, Deferred Taxes stood at $352000.0 in 2017, then crashed by 251.42% to -$533000.0 in 2019, then increased by 11.44% to -$472000.0 in 2020, then surged by 45.55% to -$257000.0 in 2021.
  • Business Quant data shows Deferred Taxes for LWAY at -$257000.0 in Q4 2021, -$472000.0 in Q4 2020, and $1000.0 in Q2 2020.