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' Long-Term Deferred Tax history spans 10 years, with the latest figure at $2.8 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 8.82% year-over-year to $2.8 million; the TTM value through Dec 2025 reached $2.8 million, down 8.82%, while the annual FY2025 figure was $2.8 million, 8.82% down from the prior year.
  • Long-Term Deferred Tax reached $2.8 million in Q4 2025 per LWAY's latest filing, 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.
  • Average Long-Term Deferred Tax over 5 years is $2.0 million, with a median of $2.8 million recorded in 2025.
  • Peak YoY movement for Long-Term Deferred Tax: surged 30190.0% in 2022, then plummeted 67.41% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for LWAY's Long-Term Deferred Tax are $2.8 million (Q4 2025), $3.1 million (Q4 2024), and $987000.0 (Q4 2023).