Natural Alternatives International (NAII) Deferred Taxes (2014 - 2023)

Natural Alternatives International has disclosed Deferred Taxes across 7 years of filings, most recently posting $1000.0 for Q3 2023.

• Deferred Taxes for Q3 2023 came in at $1000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2024 was $752000.0 (changed 0.0% YoY), and the FY2025 annual result was $3.6 million, up 224.29% from the prior year.
• Deferred Taxes came in at $1000.0 for Q3 2023 at Natural Alternatives International, down from $751000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $751000.0 in Q2 2022 to a low of -$469000.0 in Q3 2020.
• The 4-year median for Deferred Taxes is $257000.0 (2021), against an average of $199000.0.
• Peak annual rise in Deferred Taxes reached 46.39% in 2022, while the deepest fall reached 46.39% in 2022.
• Natural Alternatives International's Deferred Taxes stood at -$469000.0 in 2020, then jumped by 209.38% to $513000.0 in 2021, then surged by 46.39% to $751000.0 in 2022, then slumped by 99.87% to $1000.0 in 2023.
• The last three Deferred Taxes figures came in at $1000.0 (Q3 2023), $751000.0 (Q2 2022), and $513000.0 (Q2 2021), per Business Quant data.