Natural Alternatives International NAII
NASDAQ NAII
$1.44 -0.06 (-4.03%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Natural Alternatives International's Deferred Taxes was $3.61 million in FY2025 (year ended Jun 30, 2025), compared with -$2.91 million in FY2024.

Analysis

Natural Alternatives International (NAII) Deferred Taxes (2014 - 2023) Analysis & Trends

From FY2011 onward, Natural Alternatives International has reported Deferred Taxes for 15 fiscal years.

  • The FY2025 figure marks the highest annual Deferred Taxes in data going back to FY2011.
  • Per Business Quant data, Deferred Taxes in earlier fiscal years was -$2.91 million in FY2024, -$974,000 in FY2023, $751,000 in FY2022 and -$214,000 in FY2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Iqvia Holdings 44.26 Bn 36.10 Bn 1.44 Bn -36.00 Mn
2 Medpace Holdings 17.42 Bn 15.48 Bn 201.64 Mn 4.28 Mn
3 Charles River Laboratories International 14.08 Bn 13.32 Bn 363.37 Mn 41.49 Mn
4 Icon 13.02 Bn 10.12 Bn 479.29 Mn -3.28 Mn
5 Fortrea Holdings 1.90 Bn 1.28 Bn 139.20 Mn 4.90 Mn
6 Ginkgo Bioworks Holdings 817.41 Mn 55.33 Mn 18.44 Mn -
7 Evotec SE 608.00 Mn -965.22 Mn - -
8 Champions Oncology 69.59 Mn 45.24 Mn 7.70 Mn -
9 MindWalk Holdings 62.13 Mn 26.34 Mn 1.61 Mn -
10 Natural Alternatives International 8.98 Mn -19.10 Mn 1.73 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2023 1,000.00
Jun 30, 2022 751,000.00
Jun 30, 2021 255,000.00
Sep 30, 2020 -469,000.00
Jun 30, 2018 2.09 Mn
Jun 30, 2016 -842,000.00
Jun 30, 2014 -254,000.00
API Access

Natural Alternatives International Deferred Taxes API

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