LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-03-27
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $218.00K.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$43.00K, a 154.43% decline from fiscal 2019.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $79.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-27 |
| 2021-12-31 | $218.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | -$43.00K 10-K · filed 2022-07-21 |
| 2019-12-31 | $79.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |