LIFEWAY FOODS, INC. Increase (Decrease) in Deferred Income Taxes
LIFEWAY FOODS, INC. (LWAY) reported Increase (Decrease) in Deferred Income Taxes of $270.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-17
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$257.00K.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $0.00.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $270.00K.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$61.00K, a 317.86% decline from fiscal 2023.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $28.00K, a 83.72% decline from fiscal 2022.
- LIFEWAY FOODS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $172.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | $270.00K 10-K · filed 2026-03-17 | |||
| 2024-12-31 | -$61.00K 10-K · filed 2026-03-17 | |||
| 2023-12-31 | $28.00K 10-K · filed 2025-03-14 | |||
| 2022-12-31 | $172.00K 10-K · filed 2024-03-20 | |||
| 2021-12-31 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$257.00K derived: sum of 2 quarters · filed 2023-03-27 | -$257.00K derived: sum of 3 quarters · filed 2023-03-27 | -$257.00K 10-K · filed 2023-03-27 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | -$472.00K derived: sum of 4 quarters · filed 2022-07-21 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | -$472.00K derived: sum of 3 quarters · filed 2022-07-21 | -$472.00K derived: sum of 4 quarters · filed 2022-07-21 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | -$472.00K derived: sum of 2 quarters · filed 2022-07-21 | -$472.00K derived: sum of 3 quarters · filed 2022-07-21 | -$471.00K derived: sum of 4 quarters · filed 2022-07-21 |
| 2020-12-31 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | -$472.00K derived: sum of 2 quarters · filed 2022-07-21 | -$471.00K derived: sum of 3 quarters · filed 2022-07-21 | -$841.00K 10-K · filed 2022-07-21 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $1.00K derived: sum of 2 quarters · filed 2021-11-15 | -$369.00K 10-Q · filed 2021-11-15 | -$902.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$369.00K 10-Q · filed 2021-08-16 | -$902.00K derived: sum of 3 quarters · filed 2021-08-16 | -$902.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$370.00K 10-Q · filed 2021-05-17 | -$903.00K derived: sum of 2 quarters · filed 2021-05-17 | -$903.00K derived: sum of 3 quarters · filed 2021-05-17 | -$903.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$533.00K derived: sum of 2 quarters · filed 2021-03-25 | -$533.00K derived: sum of 3 quarters · filed 2021-03-25 | -$533.00K 10-K · filed 2021-03-25 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $0.00 10-Q · filed 2020-08-13 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-26 | |||
| 2018-12-31 | $451.00K 10-K · filed 2020-04-14 | |||
| 2017-12-31 | $352.00K 10-K · filed 2019-04-19 | |||
| 2016-12-31 | $531.00K 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $585.00K 10-K · filed 2017-04-10 |