Unrecognized Tax Benefits of Lifeway Foods, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lifeway Foods, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Lifeway Foods, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lifeway Foods, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 20 Mar 2024 2023 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $0 -$396,000 -100% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q3 2022 $0 -$98,000 -100% 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $0 -$97,000 -100% 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $0 -$96,000 -100% 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $396,000 +$301,000 +317% 31 Dec 2021 10-K 20 Mar 2024 2023 FY
Q3 2021 $98,000 +$5,000 +5.4% 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $97,000 +$5,000 +5.4% 30 Jun 2021 10-Q 26 Sep 2022 2022 Q2
Q1 2021 $96,000 +$6,000 +6.7% 31 Mar 2021 10-Q 26 Aug 2022 2022 Q1
Q4 2020 $95,000 -$47,000 -33% 31 Dec 2020 10-K 27 Mar 2023 2022 FY
Q3 2020 $93,000 +$30,000 +48% 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $92,000 +$29,000 +46% 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $90,000 $0 0% 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $142,000 +$79,000 +125% 31 Dec 2019 10-K 21 Jul 2022 2021 FY
Q3 2019 $63,000 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $63,000 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $90,000 31 Mar 2019 10-Q 26 Jun 2020 2020 Q1
Q4 2018 $63,000 -$118,000 -65% 31 Dec 2018 10-K 25 Mar 2021 2020 FY
Q4 2017 $181,000 +$118,000 +187% 31 Dec 2017 10-K 14 Apr 2020 2019 FY
Q4 2016 $63,000 -$202,000 -76% 31 Dec 2016 10-K 19 Apr 2019 2018 FY
Q4 2015 $265,000 +$50,000 +23% 31 Dec 2015 10-K 30 Mar 2018 2017 FY
Q4 2014 $215,000 31 Dec 2014 10-K 10 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.