LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-25
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$12.00K, a 114.46% decline from fiscal 2018.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $83.00K.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$36.00K, a 550.00% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-25 |
| 2019-12-31 | -$12.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $83.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | -$36.00K 10-K · filed 2019-04-19 |
| 2016-12-31 | $8.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | -$24.00K 10-K · filed 2017-04-10 |