Lifeway Foods LWAY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The official record: Lifeway Foods’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lifeway Foods's deferred tax assets and other non-current assets?
- Lifeway Foods (LWAY) reported deferred tax assets and other non-current assets of -$6K in Q4 2025.
- How has Lifeway Foods's deferred tax assets and other non-current assets changed year-over-year?
- Lifeway Foods's deferred tax assets and other non-current assets decreased by 0.0% year-over-year, from -$6K to -$6K.
- What is the long-term trend for Lifeway Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax assets and other non-current assets has grown at a -29.3% compound annual growth rate (CAGR), from $34K to -$6K.