-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Lifeway Foods, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Lifeway Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2015 was -$196 K, a 0.2% increase year-over-year.
- Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$28 K, a 83.7% increase from 2022.
- Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$172 K, a 167% decline from 2021.
- Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $257 K, a 69.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)