Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016)
Natural Alternatives International's (NAII) quarterly Current Deferred Tax Assets came in at $367000.0 in Q1 2016, up 6.69% year-on-year from $344000.0 in Q2 2015, and little changed quarter-over-quarter from $367000.0 in Q4 2015.
Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Natural Alternatives International has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $367000.0 for Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $367000.0, up 6.69% year-over-year; the trailing twelve-month figure through Mar 2016 was $367000.0 (up 6.69% YoY), and the FY2015 annual result was $367000.0, up 6.69% from the prior year.
- Current Deferred Tax Assets came in at $367000.0 for Q1 2016 at Natural Alternatives International, roughly flat from $367000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.6 million in Q1 2012 to a low of $344000.0 in Q2 2014.
- The 5-year median for Current Deferred Tax Assets is $567000.0 (2014), against an average of $569000.0.
- Across the five-year window, Current Deferred Tax Assets tumbled 57.35% in 2012 and grew 6.69% in 2015, its largest moves.
- Natural Alternatives International's Current Deferred Tax Assets stood at $699000.0 in 2012, then decreased by 12.88% to $609000.0 in 2013, then slumped by 43.51% to $344000.0 in 2014, then rose by 6.69% to $367000.0 in 2015, then changed by 0.0% to $367000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $367000.0 (Q1 2016), $367000.0 (Q4 2015), and $367000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Natural Alternatives International | 15.03 Mn | 5.77 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 |