Lifeway Foods LWAY Deferred Tax Assets, Net
Deferred Tax Assets, Net at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Lifeway Foods’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Lifeway Foods's deferred tax assets, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Lifeway Foods's deferred tax assets, net?
- Lifeway Foods (LWAY) reported deferred tax assets, net of $2.79M in Q4 2025.
- How has Lifeway Foods's deferred tax assets, net changed year-over-year?
- Lifeway Foods's deferred tax assets, net decreased by 8.8% year-over-year, from $3.06M to $2.79M.
- What is the long-term trend for Lifeway Foods's deferred tax assets, net?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax assets, net has grown at a -1.1% compound annual growth rate (CAGR), from $2.94M to $2.79M.