Lifeway Foods, Inc. Deferred Tax Liabilities, Net, Noncurrent
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-08-13
- 2020-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.29M.
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.29M.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $922.00K.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $390.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-06-30 | $1.29M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $1.29M 10-Q · filed 2020-06-26 | |
| 2019-12-31 | $922.00K 10-Q · filed 2020-08-13 | |
| 2019-09-30 | $390.00K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $390.00K 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $390.00K 10-Q · filed 2019-05-20 | |
| 2018-12-31 | $390.00K 10-K · filed 2020-04-14 | |
| 2018-09-30 | $840.00K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $840.00K 10-Q · filed 2018-08-17 | |
| 2018-03-31 | $840.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $840.00K 10-K · filed 2019-04-19 | |
| 2017-09-30 | $1.19M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.19M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $1.19M 10-Q · filed 2017-05-18 | |
| 2016-12-31 | $1.19M 10-K · filed 2018-03-30 | $1.85M 10-K · filed 2017-04-10 |
| 2016-09-30 | $2.16M 10-Q · filed 2016-11-10 | |
| 2016-06-30 | $1.72M 10-Q/A · filed 2017-04-10 | |
| 2016-03-31 | $1.72M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.72M 10-K/A · filed 2017-04-10 | |
| 2015-09-30 | $1.81M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $1.81M 10-Q · filed 2015-09-30 | |
| 2015-03-31 | $1.96M 10-Q · filed 2015-09-29 | |
| 2014-12-31 | $2.07M 10-K/A · filed 2017-04-10 | $2.08M 10-K · filed 2015-08-14 |
| 2014-09-30 | $2.07M 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $2.40M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $2.69M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $2.84M 10-K · filed 2016-03-16 | $2.84M 10-K · filed 2014-04-02 |
| 2013-09-30 | $2.92M 10-Q · filed 2014-11-17 | |
| 2013-06-30 | $3.02M 10-Q · filed 2014-08-11 | |
| 2013-03-31 | $2.91M 10-Q · filed 2014-05-13 | |
| 2012-12-31 | -$3.03M 10-K · filed 2015-08-14 | $3.03M 10-K · filed 2013-04-01 |
| 2012-09-30 | $3.11M 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $3.24M 10-Q · filed 2013-08-14 | |
| 2012-03-31 | $3.39M 10-Q · filed 2013-05-15 | |
| 2011-12-31 | $3.50M 10-K · filed 2013-04-01 | |
| 2011-09-30 | $3.31M 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $3.33M 10-Q · filed 2012-08-15 | |
| 2011-03-31 | $3.33M 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $3.40M 10-K · filed 2012-03-30 | |
| 2010-09-30 | $3.12M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $3.26M 10-Q · filed 2011-08-15 |