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
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Growth Metrics
Income Statement
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Ratios

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

Natural Alternatives International (NAII) has disclosed Deferred Taxes for 7 consecutive years, with $1000.0 as the latest value for Q3 2023.

  • Quarterly Deferred Taxes changed N/A to $1000.0 in Q3 2023 from the year-ago period, while the trailing twelve-month figure was $752000.0 through Sep 2024, changed 0.0% year-over-year, with the annual reading at $3.6 million for FY2025, 224.29% up from the prior year.
  • Deferred Taxes hit $1000.0 in Q3 2023 for 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.
  • Historically, Deferred Taxes has averaged $199000.0 across 4 years, with a median of $257000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 46.39% in 2022; the steepest drop was 46.39% in 2022.
  • Year by year, Deferred Taxes stood at -$469000.0 in 2020, then soared by 209.38% to $513000.0 in 2021, then skyrocketed by 46.39% to $751000.0 in 2022, then tumbled 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.