Lifeway Foods, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2014

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Lifeway Foods, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2014.
  • Lifeway Foods, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was $532K, a 66.8% decline year-over-year.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $5.31M, a 388% increase from 2022.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.09M, a 46.8% decline from 2021.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.05M, a 171% increase from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2014 $532K -$1.07M -66.8% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-13
Q1 2013 $1.6M +$658K +69.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 $946K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.