Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury SharesTreasury Shares
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Ratios

Lifeway Foods (LWAY) Long-Term Deferred Tax (2019 - 2025)

Lifeway Foods filings provide 10 years of Long-Term Deferred Tax readings, the most recent being $2.8 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 8.82% to $2.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.8 million, a 8.82% decrease, with the full-year FY2025 number at $2.8 million, down 8.82% from a year prior.
  • Long-Term Deferred Tax hit $2.8 million in Q4 2025 for Lifeway Foods, down from $3.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.1 million in Q4 2024 to a low of $10000.0 in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $2.8 million (2025), compared with a mean of $2.0 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 30190.0% in 2022 and later tumbled 67.41% in 2023.
  • Lifeway Foods' Long-Term Deferred Tax stood at $10000.0 in 2021, then soared by 30190.0% to $3.0 million in 2022, then tumbled by 67.41% to $987000.0 in 2023, then surged by 210.23% to $3.1 million in 2024, then dropped by 8.82% to $2.8 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $2.8 million (Q4 2025), $3.1 million (Q4 2024), and $987000.0 (Q4 2023) per Business Quant data.