Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Natural Alternatives International (NAII) Deferred Taxes (2016 - 2023)

Natural Alternatives International's Deferred Taxes history spans 7 years, with the latest figure at $1000.0 for Q3 2023.

  • On a quarterly basis, Deferred Taxes changed N/A to $1000.0 in Q3 2023 year-over-year; TTM through Sep 2024 was $752000.0, a 0.0% change, with the full-year FY2025 number at $3.6 million, up 224.29% from a year prior.
  • Deferred Taxes hit $1000.0 in Q3 2023 for Natural Alternatives International, down from $751000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NAII hit a ceiling of $751000.0 in Q2 2022 and a floor of -$469000.0 in Q3 2020.
  • Historically, Deferred Taxes has averaged $199000.0 across 4 years, with a median of $257000.0 in 2021.
  • The widest YoY moves for Deferred Taxes: up 46.39% in 2022, down 46.39% in 2022.
  • Tracing NAII's Deferred Taxes over 4 years: stood at -$469000.0 in 2020, then surged by 209.38% to $513000.0 in 2021, then soared by 46.39% to $751000.0 in 2022, then plummeted by 99.87% to $1000.0 in 2023.
  • Business Quant data shows Deferred Taxes for NAII at $1000.0 in Q3 2023, $751000.0 in Q2 2022, and $513000.0 in Q2 2021.