Lifeway Foods LWAY Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross 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, gross?
- Lifeway Foods (LWAY) reported deferred tax liabilities, gross of $4.2M in Q4 2025.
- How has Lifeway Foods's deferred tax liabilities, gross changed year-over-year?
- Lifeway Foods's deferred tax liabilities, gross 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, gross?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax liabilities, gross has grown at a 2.3% compound annual growth rate (CAGR), from $3.75M to $4.2M.