LIFEWAY FOODS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LIFEWAY FOODS, INC. (LWAY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $41.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-04-14.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-04-14
- LIFEWAY FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $41.00K.
- LIFEWAY FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- LIFEWAY FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $152.00K, a 700.00% increase from fiscal 2016.
- LIFEWAY FOODS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $19.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2019-12-31 | $41.00K 10-K · filed 2020-04-14 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |
| 2017-12-31 | $152.00K 10-K · filed 2019-04-19 |
| 2016-12-31 | $19.00K 10-K · filed 2018-03-30 |