Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021)
Lifeway Foods' (LWAY) quarterly Deferred Taxes came in at -$257000.0 in Q4 2021, up 45.55% YoY from -$176570.6 in Q4 2020, and up 45.55% on a QoQ basis from -$472000.0 in Q4 2020.
Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021) Analysis & Trends
Lifeway Foods (LWAY) has 11 years of Deferred Taxes data on file, last reported at -$257000.0 in Q4 2021.
- Quarterly Deferred Taxes rose 45.55% year-over-year to -$257000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$257000.0 (up 69.44% YoY) and the FY2025 annual result came in at $270000.0, up 542.62% from the prior year.
- Deferred Taxes rose to -$257000.0 in Q4 2021, 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.
- A 4-year average of -$213166.7 and a median of -$313500.0 in 2020 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 304.6% — and 2020, when it climbed 11.44%.
- Tracing LWAY's Deferred Taxes over 4 years: 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 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Lifeway Foods | 391.40 Mn | 385.83 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 |