Lifeway Foods, Inc. (LWAY) Current State and Local Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifeway Foods, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Lifeway Foods, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2014 was $145 K, a 66.1% decline year-over-year.
  • Lifeway Foods, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.72 M, a 287% increase from 2022.
  • Lifeway Foods, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $444 K, a 53.3% decline from 2021.
  • Lifeway Foods, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $951 K, a 166% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.72 M +$1.28 M +287% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $444 K -$507 K -53.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $951 K +$594 K +166% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 $357 K +$81 K +29.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-07-21
2019 $276 K +$27 K +10.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $249 K +$56 K +29% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 $193 K -$379 K -66.3% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-19
2016 $572 K -$145 K -20.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $717 K -$102 K -12.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-10
2014 $819 K +$265 K +47.8% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-04-10
2013 $554 K -$329 K -37.2% Jan 1, 2013 Dec 31, 2013 10-K/A 2017-04-10
2012 $883 K +$32.4 K +3.81% Jan 1, 2012 Dec 31, 2012 10-K 2015-08-14
2011 $850 K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.