LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2014-05-13
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-03-31 was $0.00.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-12-31 was $0.00.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $88.88K, a 56.90% decline from fiscal 2012.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2012 was $206.22K, a 98.63% increase from fiscal 2011.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2011 was $103.82K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2014-03-31 | $0.00 10-Q · filed 2014-05-13 | $0.00 derived: sum of 2 quarters · filed 2014-05-13 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $88.88K 10-K · filed 2014-04-02 | ||
| 2013-09-30 | $88.88K 10-Q · filed 2013-11-14 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-13 | $0.00 derived: sum of 2 quarters · filed 2014-05-13 | $206.22K derived: sum of 3 quarters · filed 2014-05-13 | $172.79K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $206.22K derived: sum of 2 quarters · filed 2014-04-02 | $172.79K derived: sum of 3 quarters · filed 2014-04-02 | $206.22K 10-K · filed 2014-04-02 |
| 2012-09-30 | $206.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $172.79K derived: sum of 2 quarters · filed 2013-11-14 | $206.22K 10-Q · filed 2013-11-14 | $250.87K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$33.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-15 | $0.00 10-Q · filed 2012-08-15 | $44.65K derived: sum of 3 quarters · filed 2013-05-15 | $169.77K derived: sum of 4 quarters · filed 2013-05-15 |
| 2012-03-31 | $33.43K 10-Q · filed 2013-05-15 | $78.08K derived: sum of 2 quarters · filed 2013-05-15 | $203.20K derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | $44.65K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $169.77K derived: sum of 2 quarters · filed 2013-04-01 | $103.82K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $125.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $59.17K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$65.95K 10-Q · filed 2012-08-15 |