LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2014-05-13
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2014-03-31 was 0.00%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2013-03-31 was 0.00%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for the quarter ending 2012-03-31 was -1.80%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was -1.10%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2012 was -2.20%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2011 was -2.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|---|---|
| 2014-03-31 | 0.00% 10-Q · filed 2014-05-13 | |||
| 2013-12-31 | -1.10% 10-K · filed 2014-04-02 | |||
| 2013-09-30 | -1.00% 10-Q · filed 2013-11-14 | |||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-13 | |||
| 2012-12-31 | -2.20% 10-K · filed 2014-04-02 | |||
| 2012-09-30 | -2.90% 10-Q · filed 2013-11-14 | |||
| 2012-06-30 | 0.00% 10-Q · filed 2012-08-15 | |||
| 2012-03-31 | -1.80% 10-Q · filed 2013-05-15 | |||
| 2011-12-31 | -2.20% 10-K · filed 2013-04-01 | |||
| 2011-09-30 | -1.10% 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | 1.70% 10-Q · filed 2012-08-15 |