Natural Alternatives International (NAII) Deferred Taxes (2014 - 2023)
Natural Alternatives International (NAII) reported Deferred Taxes of $1000.0 for Q3 2023, down 99.87% sequentially from $751000.0 in Q2 2022.
Natural Alternatives International (NAII) Deferred Taxes (2014 - 2023) Analysis & Trends
Natural Alternatives International (NAII) has 6 years of Deferred Taxes data on file, last reported at $1000.0 in Q3 2023.
- For the quarter ending Q3 2023, Deferred Taxes changed N/A year-over-year to $1000.0; the trailing twelve-month figure through Sep 2024 stood at $752000.0 (changed 0.0% YoY), and the FY2025 full-year result was $3.6 million, up 224.29% from the prior year.
- Deferred Taxes slipped to $1000.0 in Q3 2023, 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.
- A 3-year average of $94333.3 and a median of $1000.0 in 2023 frame the typical range for Deferred Taxes.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 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 | 24.79 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 | 25.40 Mn |
| 10 | Natural Alternatives International | 13.98 Mn | 4.71 Mn | 383,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 1,000.00 |
| Jun 30, 2022 | 751,000.00 |
| Sep 30, 2020 | -469,000.00 |
| Jun 30, 2018 | 2.09 Mn |
| Jun 30, 2016 | -599,000.00 |
| Jun 30, 2014 | -254,000.00 |