Deferred Tax Assets, Net of Valuation Allowance of Lifeway Foods, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Lifeway Foods, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Lifeway Foods, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $1,234,000, a 25% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Lifeway Foods, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,234,000	+$247,000	+25%	31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q4 2023	$987,000	+$150,000	+18%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$837,000	+$164,000	+24%	31 Dec 2022	10-K	20 Mar 2024	2023	FY
Q4 2021	$673,000	-$131,000	-16%	31 Dec 2021	10-K	27 Mar 2023	2022	FY
Q4 2020	$804,000	-$754,000	-48%	31 Dec 2020	10-K	21 Jul 2022	2021	FY
Q4 2019	$1,558,000			31 Dec 2019	10-K	25 Mar 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.