Lifeway Foods, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2015

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 Q1 2011 to Q1 2015.
  • Lifeway Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2015 was -$196K, a 0.2% increase year-over-year.
  • Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$28K, a 83.7% increase from 2022.
  • Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$172K, a 167% decline from 2021.
  • Lifeway Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $257K, a 69.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2015 -$196K +$401 +0.2% Jan 1, 2015 Mar 31, 2015 10-Q/A 2017-04-10
Q1 2014 -$196K -$4.31K -2.24% Jan 1, 2014 Mar 31, 2014 10-Q 2015-09-29
Q1 2013 -$192K -$6.29K -3.38% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 -$186K -$66.7K -56% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$119K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.