Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Lifeway Foods (LWAY) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $3.1 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Long-Term Deferred Tax rose 2.03% year-over-year to $3.1 million, compared with a TTM value of $3.1 million through Dec 2024, up 2.03%, and an annual FY2024 reading of $3.1 million, up 2.03% over the prior year.
  • Long-Term Deferred Tax was $3.1 million for Q4 2024 at Lifeway Foods, up from $3.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $3.2 million in Q4 2021 and bottomed at $3.0 million in Q4 2023.
  • Average Long-Term Deferred Tax over 4 years is $3.1 million, with a median of $3.0 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax fell 5.37% in 2022, then increased 2.03% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $3.2 million in 2021, then decreased by 5.37% to $3.0 million in 2022, then decreased by 0.92% to $3.0 million in 2023, then rose by 2.03% to $3.1 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for LWAY at $3.1 million in Q4 2024, $3.0 million in Q4 2023, and $3.0 million in Q4 2022.