Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016)
Natural Alternatives International (NAII) posted Current Deferred Tax Assets of $367000.0 for Q1 2016, little changed sequentially from $367000.0 in Q4 2015, and up 6.69% YoY from $344000.0 in Q2 2015.
Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Natural Alternatives International has reported Current Deferred Tax Assets for 6 years, with the latest figure at $367000.0 in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 6.69% year-over-year to $367000.0 in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $367000.0 (up 6.69% YoY) and the FY2015 annual result came in at $367000.0, up 6.69% from the prior year.
- Current Deferred Tax Assets steadied at $367000.0 in Q1 2016 per NAII's latest filing, from $367000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.6 million in Q1 2012 and troughed at $344000.0 in Q2 2014.
- A 5-year average of $569000.0 and a median of $567000.0 in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 57.35% in 2012, then rose 6.69% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $699000.0 in 2012, then dropped by 12.88% to $609000.0 in 2013, then slumped by 43.51% to $344000.0 in 2014, then advanced by 6.69% to $367000.0 in 2015, then changed by 0.0% to $367000.0 in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $367000.0, $367000.0, and $367000.0 for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Natural Alternatives International | 12.47 Mn | 3.21 Mn | 383,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 367,000.00 |
| Mar 31, 2016 | 367,000.00 |
| Dec 31, 2015 | 367,000.00 |
| Dec 31, 2015 | 367,000.00 |
| Sep 30, 2015 | 367,000.00 |
| Sep 30, 2015 | 367,000.00 |
| Jun 30, 2015 | 367,000.00 |
| Jun 30, 2015 | 367,000.00 |
| Mar 31, 2015 | 344,000.00 |
| Mar 31, 2015 | 344,000.00 |
| Dec 31, 2014 | 344,000.00 |
| Dec 31, 2014 | 344,000.00 |
| Sep 30, 2014 | 344,000.00 |
| Sep 30, 2014 | 344,000.00 |
| Jun 30, 2014 | 344,000.00 |
| Jun 30, 2014 | 344,000.00 |
| Mar 31, 2014 | 567,000.00 |
| Mar 31, 2014 | 567,000.00 |
| Dec 31, 2013 | 609,000.00 |
| Dec 31, 2013 | 609,000.00 |