Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016)
Natural Alternatives International (NAII) reported Current Deferred Tax Assets of $367000.0 for Q1 2016, up 6.69% on a YoY basis from $344000.0 in Q2 2015, and little changed sequentially from $367000.0 in Q4 2015.
Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Natural Alternatives International (NAII) has 6 years of Current Deferred Tax Assets data on file, last reported at $367000.0 in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets rose 6.69% year-over-year to $367000.0; the trailing twelve-month figure through Mar 2016 stood at $367000.0 (up 6.69% YoY), and the FY2015 full-year result was $367000.0, up 6.69% from the prior year.
- Current Deferred Tax Assets steadied at $367000.0 in Q1 2016, 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.
- A 5-year average of $569000.0 and a median of $567000.0 in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets sank 57.35% in 2012 and grew 6.69% in 2015, its largest moves.
- Tracing NAII's Current Deferred Tax Assets over 5 years: stood at $699000.0 in 2012, then retreated by 12.88% to $609000.0 in 2013, then tumbled by 43.51% to $344000.0 in 2014, then increased by 6.69% to $367000.0 in 2015, then changed by 0.0% to $367000.0 in 2016.
- Business Quant data shows NAII's Current Deferred Tax Assets at $367000.0 in Q1 2016, $367000.0 in Q4 2015, and $367000.0 in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Natural Alternatives International | 13.98 Mn | 4.71 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 |