Natural Alternatives International NAII
NASDAQ NAII
$1.50 +0.06 (+4.17%)
As of: Oct 2, 2026 · 9:39 AM EDT

Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016)

Updated

Natural Alternatives International's Current Deferred Tax Assets came in at $367,000 for fiscal Q3 2016 (quarter ended Mar 31, 2016), up 6.7% from $344,000 a year earlier and unchanged from the prior quarter.

Analysis

Natural Alternatives International (NAII) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Going back to fiscal Q4 2011, Natural Alternatives International's Current Deferred Tax Assets data covers 20 quarters.

  • Current Deferred Tax Assets carries a four-year compound annual growth rate of -31.2% (FY2011 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $344,000 in FY2014 (-43.5%), $609,000 in FY2013 (-12.9%), $699,000 in FY2012 (-57.4%) and $1.64 million in FY2011.
  • The five-year range for quarterly Current Deferred Tax Assets is $344,000 (fiscal Q4 2014) to $1.64 million (fiscal Q3 2012).
  • Year-over-year, Current Deferred Tax Assets has increased for four consecutive quarters, with an average decline of 17.9% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q3 2016 (growth of 6.7%), and the weakest in fiscal Q4 2012 (a decline of 57.4%).
  • Business Quant data shows NAII's Current Deferred Tax Assets at $367,000 (Q2 2016), $367,000 (Q1 2016) and $367,000 (Q4 2015) in the three fiscal quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Iqvia Holdings 44.26 Bn 36.10 Bn 1.44 Bn
2 Medpace Holdings 17.42 Bn 15.48 Bn 201.64 Mn
3 Charles River Laboratories International 14.08 Bn 13.32 Bn 363.37 Mn
4 Icon 13.02 Bn 10.12 Bn 479.29 Mn
5 Fortrea Holdings 1.90 Bn 1.28 Bn 139.20 Mn
6 Ginkgo Bioworks Holdings 817.41 Mn 55.33 Mn 18.44 Mn
7 Evotec SE 608.00 Mn -965.22 Mn -
8 Champions Oncology 69.59 Mn 45.24 Mn 7.70 Mn
9 MindWalk Holdings 62.13 Mn 26.34 Mn 1.61 Mn
10 Natural Alternatives International 8.98 Mn -19.10 Mn 1.73 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 367,000.00
Dec 31, 2015 367,000.00
Sep 30, 2015 367,000.00
Jun 30, 2015 367,000.00
Mar 31, 2015 344,000.00
Dec 31, 2014 344,000.00
Sep 30, 2014 344,000.00
Jun 30, 2014 344,000.00
Mar 31, 2014 567,000.00
Dec 31, 2013 609,000.00
Sep 30, 2013 609,000.00
Jun 30, 2013 609,000.00
Mar 31, 2013 699,000.00
Dec 31, 2012 699,000.00
Sep 30, 2012 699,000.00
Jun 30, 2012 699,000.00
Mar 31, 2012 1.64 Mn
Dec 31, 2011 1.64 Mn
Sep 30, 2011 1.64 Mn
Jun 30, 2011 1.64 Mn
API Access

Natural Alternatives International Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NAII&period=max&api_key=YOUR_API_KEY