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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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Lifeway Foods (LWAY) Non-Current Deferred Tax Liability (2016 - 2025)

Lifeway Foods' Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $4.2 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 37.03% year-over-year to $4.2 million; the TTM value through Dec 2025 reached $4.2 million, up 37.03%, while the annual FY2025 figure was $4.2 million, 37.03% up from the prior year.
  • Non-Current Deferred Tax Liability reached $4.2 million in Q4 2025 per LWAY's latest filing, up from $3.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.2 million in Q4 2025 to a low of $1.2 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $3.0 million, with a median of $3.0 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 52.27% in 2021, then soared 171.27% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.2 million in 2021, then grew by 20.77% to $3.9 million in 2022, then fell by 22.37% to $3.0 million in 2023, then rose by 2.03% to $3.1 million in 2024, then surged by 37.03% to $4.2 million in 2025.
  • Per Business Quant, the three most recent readings for LWAY's Non-Current Deferred Tax Liability are $4.2 million (Q4 2025), $3.1 million (Q3 2025), and $3.1 million (Q2 2025).