Natural Alternatives International NAII
NASDAQ NAII
$2.15 +0.08 (+3.86%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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