Lifeway Foods LWAY Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 liabilities?
- Lifeway Foods (LWAY) reported deferred tax liabilities of $4.2M in Q4 2025.
- How has Lifeway Foods's deferred tax liabilities changed year-over-year?
- Lifeway Foods's deferred tax liabilities decreased by 2.3% year-over-year, from $4.3M to $4.2M.
- What is the long-term trend for Lifeway Foods's deferred tax liabilities?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax liabilities has grown at a 2.3% compound annual growth rate (CAGR), from $3.75M to $4.2M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.