LIFEWAY FOODS, INC. Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31)
LIFEWAY FOODS, INC. (LWAY) reported Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) of $2.72 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax · last filed 2014-05-13
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for the quarter ending 2014-03-31 was $2.72K, a 92.53% decline year-over-year.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-12-31 was $41.84K, a 65.05% increase year-over-year.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-09-30 was $91.00, a 96.00% decline year-over-year.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $32.17K, a 1192.65% increase year-over-year.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for fiscal 2013 was $110.46K, a 174.25% increase from fiscal 2012.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was $40.28K.
- LIFEWAY FOODS, INC. other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was -$16.53K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2014-03-31 | $2.72K 10-Q · filed 2014-05-13 | $44.56K derived: sum of 2 quarters · filed 2014-05-13 | $44.65K derived: sum of 3 quarters · filed 2014-05-13 | $76.83K derived: sum of 4 quarters · filed 2014-05-13 |
| 2013-12-31 | $41.84K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $41.94K derived: sum of 2 quarters · filed 2014-04-02 | $74.11K derived: sum of 3 quarters · filed 2014-04-02 | $110.46K 10-K · filed 2014-04-02 |
| 2013-09-30 | $91.00 10-Q · filed 2013-11-14 | $32.27K derived: sum of 2 quarters · filed 2013-11-14 | $68.61K 10-Q · filed 2013-11-14 | $93.97K derived: sum of 4 quarters · filed 2014-05-13 |
| 2013-06-30 | $32.17K 10-Q · filed 2013-08-14 | $68.52K 10-Q · filed 2013-08-14 | $93.88K derived: sum of 3 quarters · filed 2014-05-13 | $96.15K derived: sum of 4 quarters · filed 2014-05-13 |
| 2013-03-31 | $36.35K 10-Q · filed 2014-05-13 | $61.70K derived: sum of 2 quarters · filed 2014-05-13 | $63.98K derived: sum of 3 quarters · filed 2014-05-13 | $66.47K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $25.35K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $27.63K derived: sum of 2 quarters · filed 2014-04-02 | $30.12K derived: sum of 3 quarters · filed 2014-04-02 | $40.28K 10-K · filed 2014-04-02 |
| 2012-09-30 | $2.27K 10-Q · filed 2013-11-14 | $4.76K derived: sum of 2 quarters · filed 2013-11-14 | $14.92K 10-Q · filed 2013-11-14 | -$1.85K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $2.49K 10-Q · filed 2013-08-14 | $12.65K 10-Q · filed 2013-08-14 | -$4.13K derived: sum of 3 quarters · filed 2013-08-14 | -$23.04K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$10.16K 10-Q · filed 2013-05-15 | -$6.62K derived: sum of 2 quarters · filed 2013-05-15 | -$25.53K derived: sum of 3 quarters · filed 2013-05-15 | -$25.23K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $3.55K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$15.37K derived: sum of 2 quarters · filed 2013-04-01 | -$15.06K derived: sum of 3 quarters · filed 2013-04-01 | -$16.53K 10-K · filed 2013-04-01 |
| 2011-09-30 | -$18.91K 10-Q · filed 2012-11-14 | -$18.61K derived: sum of 2 quarters · filed 2012-11-14 | -$20.08K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $305.00 10-Q · filed 2012-08-15 | -$1.16K 10-Q · filed 2012-08-15 | ||
| 2011-03-31 | -$1.47K 10-Q · filed 2012-05-15 |