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
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