Lifeway Foods, Inc. (LWAY) Unrecognized Tax Benefits USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lifeway Foods, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2014 to 2024.
  • Lifeway Foods, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $0 -$396 K -100% Dec 31, 2022 10-K 2024-03-20
Q3 2022 $0 -$98 K -100% Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 -$97 K -100% Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 -$96 K -100% Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $396 K +$301 K +317% Dec 31, 2021 10-K 2024-03-20
Q3 2021 $98 K +$5 K +5.38% Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $97 K +$5 K +5.44% Jun 30, 2021 10-Q 2022-09-26
Q1 2021 $96 K +$6 K +6.67% Mar 31, 2021 10-Q 2022-08-26
Q4 2020 $95 K -$47 K -33.1% Dec 31, 2020 10-K 2023-03-27
Q3 2020 $93 K +$30 K +47.6% Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $92 K +$29 K +46% Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $90 K $0 0% Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $142 K +$79 K +125% Dec 31, 2019 10-K 2022-07-21
Q3 2019 $63 K Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $63 K Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $90 K Mar 31, 2019 10-Q 2020-06-26
Q4 2018 $63 K -$118 K -65.2% Dec 31, 2018 10-K 2021-03-25
Q4 2017 $181 K +$118 K +187% Dec 31, 2017 10-K 2020-04-14
Q4 2016 $63 K -$202 K -76.2% Dec 31, 2016 10-K/A 2019-04-19
Q4 2015 $265 K +$50 K +23.3% Dec 31, 2015 10-K 2018-03-30
Q4 2014 $215 K Dec 31, 2014 10-K 2017-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.