LIFEWAY FOODS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIFEWAY FOODS, INC. (LWAY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-20
- LIFEWAY FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LIFEWAY FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $396.00K.
- LIFEWAY FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LIFEWAY FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $47.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-20 |
| 2022-12-31 | $396.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-27 |
| 2020-12-31 | $47.00K 10-K · filed 2022-07-21 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-25 |
| 2018-12-31 | $118.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-19 |
| 2016-12-31 | $265.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-10 |