Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021)
Lifeway Foods (LWAY) posted Deferred Taxes of -$257000.0 for Q4 2021, up 45.55% on a QoQ basis from -$472000.0 in Q4 2020, and up 45.55% year-over-year from -$176570.6 in Q4 2020.
Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021) Analysis & Trends
Lifeway Foods' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$257000.0 for 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 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.
- 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 rose 11.44%.
- Lifeway Foods' Deferred Taxes stood at $352000.0 in 2017, then plunged by 251.42% to -$533000.0 in 2019, then advanced by 11.44% to -$472000.0 in 2020, then surged by 45.55% to -$257000.0 in 2021.
- Business Quant data shows LWAY's Deferred Taxes at -$257000.0 in Q4 2021, -$472000.0 in Q4 2020, and $1000.0 in Q2 2020.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Lifeway Foods | 523.92 Mn | 518.35 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 |