Lifeway Foods LWAY Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Lifeway Foods (LWAY) reported deferred tax assets, net of valuation allowance of $1.4M in Q4 2025.
- How has Lifeway Foods's deferred tax assets, net of valuation allowance changed year-over-year?
- Lifeway Foods's deferred tax assets, net of valuation allowance increased by 13.8% year-over-year, from $1.23M to $1.4M.
- What is the long-term trend for Lifeway Foods's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred tax assets, net of valuation allowance has grown at a 11.8% compound annual growth rate (CAGR), from $804K to $1.4M.