Lifeward Ltd. Deferred Income Tax Expense (Benefit)
Lifeward Ltd. (LFWD) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-07
- Lifeward Ltd. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- Lifeward Ltd. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- Lifeward Ltd. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Lifeward Ltd. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- Lifeward Ltd. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Lifeward Ltd. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Lifeward Ltd. deferred income tax expense (benefit) for fiscal 2022 was $316.00K.
- Lifeward Ltd. deferred income tax expense (benefit) for fiscal 2021 was -$29.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-07 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $0.00 derived: sum of 2 quarters · filed 2025-03-07 | $0.00 derived: sum of 3 quarters · filed 2025-03-07 | $0.00 10-K · filed 2025-03-07 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $314.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | $314.00K derived: sum of 3 quarters · filed 2025-03-07 | $323.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-11 | $314.00K derived: sum of 2 quarters · filed 2025-03-07 | $323.00K derived: sum of 3 quarters · filed 2025-03-07 | $315.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $323.00K derived: sum of 2 quarters · filed 2025-03-07 | $315.00K derived: sum of 3 quarters · filed 2025-03-07 | $316.00K 10-K · filed 2025-03-07 |
| 2022-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.00K derived: sum of 2 quarters · filed 2023-11-14 | $2.00K 10-Q · filed 2023-11-14 | $30.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$7.00K 10-Q · filed 2023-08-11 | $21.00K derived: sum of 3 quarters · filed 2024-02-27 | -$25.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-11 | $29.00K derived: sum of 2 quarters · filed 2024-02-27 | -$17.00K derived: sum of 3 quarters · filed 2024-02-27 | -$28.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$18.00K derived: sum of 2 quarters · filed 2024-02-27 | -$29.00K derived: sum of 3 quarters · filed 2024-02-27 | -$29.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$57.00K derived: sum of 2 quarters · filed 2022-11-07 | -$57.00K 10-Q · filed 2022-11-07 | -$33.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$11.00K 10-Q · filed 2022-08-09 | $13.00K derived: sum of 3 quarters · filed 2023-02-23 | -$5.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $24.00K derived: sum of 2 quarters · filed 2023-02-23 | $6.00K derived: sum of 3 quarters · filed 2023-02-23 | -$40.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.00K derived: sum of 2 quarters · filed 2023-02-23 | -$40.00K derived: sum of 3 quarters · filed 2023-02-23 | -$44.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$64.00K derived: sum of 2 quarters · filed 2021-11-10 | -$68.00K 10-Q · filed 2021-11-10 | -$58.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$50.00K 10-Q · filed 2021-08-09 | -$40.00K derived: sum of 3 quarters · filed 2022-02-24 | -$56.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$4.00K 10-Q · filed 2021-05-11 | $6.00K derived: sum of 2 quarters · filed 2022-02-24 | -$10.00K derived: sum of 3 quarters · filed 2022-02-24 | -$25.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$6.00K derived: sum of 2 quarters · filed 2022-02-24 | -$21.00K derived: sum of 3 quarters · filed 2022-02-24 | -$57.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$31.00K derived: sum of 2 quarters · filed 2020-11-10 | -$67.00K 10-Q · filed 2020-11-10 | -$161.00K derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$51.00K 10-Q · filed 2020-08-12 | -$145.00K derived: sum of 3 quarters · filed 2021-02-18 | -$145.00K derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | -$36.00K 10-Q · filed 2020-05-28 | -$130.00K derived: sum of 2 quarters · filed 2021-02-18 | -$130.00K derived: sum of 3 quarters · filed 2021-02-18 | -$129.00K derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$94.00K derived: sum of 2 quarters · filed 2021-02-18 | -$93.00K derived: sum of 3 quarters · filed 2021-02-18 | -$107.00K 10-K · filed 2021-02-18 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $1.00K derived: sum of 2 quarters · filed 2019-11-13 | -$13.00K 10-Q · filed 2019-11-13 | $80.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$13.00K 10-Q · filed 2019-08-09 | $80.00K derived: sum of 3 quarters · filed 2020-02-20 | $84.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$14.00K 10-Q · filed 2019-05-08 | $79.00K derived: sum of 2 quarters · filed 2020-02-20 | $83.00K derived: sum of 3 quarters · filed 2020-02-20 | $106.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $97.00K derived: sum of 2 quarters · filed 2020-02-20 | $120.00K derived: sum of 3 quarters · filed 2020-02-20 | $73.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $27.00K derived: sum of 2 quarters · filed 2018-11-08 | -$20.00K 10-Q · filed 2018-11-08 | $39.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$24.00K 10-Q · filed 2018-08-14 | $35.00K derived: sum of 3 quarters · filed 2019-02-08 | $30.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | -$47.00K 10-Q · filed 2018-05-15 | $12.00K derived: sum of 2 quarters · filed 2019-02-08 | $7.00K derived: sum of 3 quarters · filed 2019-02-08 | -$39.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $54.00K derived: sum of 2 quarters · filed 2019-02-08 | $8.00K derived: sum of 3 quarters · filed 2019-02-08 | -$5.00K 10-K · filed 2019-02-08 |
| 2016-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$51.00K derived: sum of 2 quarters · filed 2017-11-02 | -$64.00K 10-Q · filed 2017-11-02 | -$79.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$59.00K 10-Q · filed 2017-08-03 | -$74.00K derived: sum of 3 quarters · filed 2018-03-08 | -$93.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-03-31 | -$13.00K 10-Q · filed 2017-05-04 | -$28.00K derived: sum of 2 quarters · filed 2018-03-08 | -$47.00K derived: sum of 3 quarters · filed 2018-03-08 | -$74.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2015-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$34.00K derived: sum of 2 quarters · filed 2018-03-08 | -$61.00K derived: sum of 3 quarters · filed 2018-03-08 | -$61.00K 10-K · filed 2018-03-08 |
| 2015-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$46.00K derived: sum of 2 quarters · filed 2016-11-03 | -$46.00K 10-Q · filed 2016-11-03 | |
| 2015-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$27.00K 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | |||
| 2014-12-31 | -$60.00K 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $16.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$42.00K 20-F · filed 2015-03-26 |
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