Lifeway Foods LWAY Deferred Tax Liabilities - Unrealized Gains on Trading Securities
Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.
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 - unrealized gains on trading securities?
- Lifeway Foods (LWAY) reported deferred tax liabilities - unrealized gains on trading securities of -$0 in Q4 2025.
- How has Lifeway Foods's deferred tax liabilities - unrealized gains on trading securities changed year-over-year?
- Lifeway Foods's deferred tax liabilities - unrealized gains on trading securities decreased by 100.0% year-over-year, from $467K to -$0.
- What is the long-term trend for Lifeway Foods's deferred tax liabilities - unrealized gains on trading securities?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax liabilities - unrealized gains on trading securities has grown at a -100.0% compound annual growth rate (CAGR), from $467K to -$0.
- What does deferred tax liabilities - unrealized gains on trading securities mean?
- This represents the estimated future income tax payments resulting from unrealized gains on trading securities that have been recognized for financial reporting but not yet for tax purposes. It reflects a temporary difference between the book value and tax basis of investment assets. Investors monitor this to understand potential future tax cash outflows related to investment portfolio performance.