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
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