Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021)
Lifeway Foods (LWAY) reported Deferred Taxes of -$257000.0 for Q4 2021, up 45.55% on a YoY basis from -$176570.6 in Q4 2020, and up 45.55% quarter-over-quarter from -$472000.0 in Q4 2020.
Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021) Analysis & Trends
Lifeway Foods has reported Deferred Taxes for 11 years, with the latest figure at -$257000.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes rose 45.55% year-over-year to -$257000.0; the trailing twelve-month figure through Dec 2021 stood at -$257000.0 (up 69.44% YoY), and the FY2025 full-year result was $270000.0, up 542.62% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$257000.0, up from -$472000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $352000.0 in Q4 2017, with the low at -$533000.0 in Q4 2019.
- Historically, Deferred Taxes has averaged -$213166.7 across 4 years, with a median of -$313500.0 in 2020.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 304.6% — and 2020, when it climbed 11.44%.
- Lifeway Foods' Deferred Taxes stood at $352000.0 in 2017, then slumped by 251.42% to -$533000.0 in 2019, then rose by 11.44% to -$472000.0 in 2020, then soared by 45.55% to -$257000.0 in 2021.
- The last three Deferred Taxes figures came in at -$257000.0 (Q4 2021), -$472000.0 (Q4 2020), and $1000.0 (Q2 2020), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Lifeway Foods | 358.72 Mn | 353.15 Mn | 15.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -257,000.00 |
| Dec 31, 2020 | -472,000.00 |
| Jun 30, 2020 | 1,000.00 |
| Mar 31, 2020 | -370,000.00 |
| Dec 31, 2019 | -533,000.00 |
| Dec 31, 2017 | 352,000.00 |
| Dec 31, 2016 | 87,000.00 |
| Dec 31, 2015 | -113,000.00 |
| Sep 30, 2015 | -120,000.00 |
| Jun 30, 2015 | -156,000.00 |
| Mar 31, 2015 | -196,000.00 |
| Dec 31, 2014 | 63,607.00 |
| Sep 30, 2014 | -343,322.00 |
| Jun 30, 2014 | -243,884.00 |
| Mar 31, 2014 | -196,401.00 |
| Dec 31, 2013 | -6,782.00 |
| Sep 30, 2013 | -127,085.00 |
| Jun 30, 2013 | 87,957.00 |
| Mar 31, 2013 | -192,090.00 |
| Dec 31, 2012 | 23,528.00 |