Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Lifeway Foods filings provide 11 years of Deferred Taxes readings, the most recent being -$257000.0 for Q4 2021.

On a quarterly basis, Deferred Taxes rose 45.55% to -$257000.0 in Q4 2021 year-over-year; TTM through Dec 2021 was -$257000.0, a 69.44% increase, with the full-year FY2025 number at $270000.0, up 542.62% from a year prior.
Deferred Taxes hit -$257000.0 in Q4 2021 for Lifeway Foods, up from -$472000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $352000.0 in Q4 2017 to a low of -$533000.0 in Q4 2019.
Median Deferred Taxes over the past 4 years was -$313500.0 (2020), compared with a mean of -$213166.7.
Biggest five-year swings in Deferred Taxes: soared 304.6% in 2017 and later increased 11.44% in 2020.
Lifeway Foods' 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.
The last three reported values for Deferred Taxes were -$257000.0 (Q4 2021), -$472000.0 (Q4 2020), and $1000.0 (Q2 2020) per Business Quant data.