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' Deferred Taxes history spans 11 years, with the latest figure at -$257000.0 for Q4 2021.

For Q4 2021, Deferred Taxes rose 45.55% year-over-year to -$257000.0; the TTM value through Dec 2021 reached -$257000.0, up 69.44%, while the annual FY2025 figure was $270000.0, 542.62% up from the prior year.
Deferred Taxes reached -$257000.0 in Q4 2021 per LWAY's latest filing, 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.
Average Deferred Taxes over 4 years is -$213166.7, with a median of -$313500.0 recorded in 2020.
Peak YoY movement for Deferred Taxes: surged 304.6% in 2017, then grew 11.44% in 2020.
A 4-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for LWAY's Deferred Taxes are -$257000.0 (Q4 2021), -$472000.0 (Q4 2020), and $1000.0 (Q2 2020).