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

Natural Alternatives International (NAII) posted 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 has reported Deferred Taxes for 6 years, with the latest figure at $1000.0 in Q3 2023.

Quarterly Deferred Taxes changed N/A year-over-year to $1000.0 in Q3 2023, while the trailing twelve-month figure through Sep 2024 was $752000.0 (changed 0.0% YoY) and the FY2025 annual result came in at $3.6 million, up 224.29% from the prior year.
Deferred Taxes slipped to $1000.0 in Q3 2023 per NAII's latest filing, from $751000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $751000.0 in Q2 2022 and troughed at -$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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Kraft Heinz	30.37 Bn	27.69 Bn	2.03 Bn	-1.20 Bn
2	General Mills	21.49 Bn	21.03 Bn	1.60 Bn	63.80 Mn
3	Mccormick	14.93 Bn	14.60 Bn	778.20 Mn	-3.80 Mn
4	Jbs	14.80 Bn	11.34 Bn	4.91 Bn	-
5	J M Smucker	13.21 Bn	13.15 Bn	862.10 Mn	-91.50 Mn
6	Hormel Foods	13.14 Bn	12.28 Bn	518.51 Mn	-7.84 Mn
7	Magnum Ice Cream	12.22 Bn	11.50 Bn	-	-
8	Darling Ingredients	10.40 Bn	10.24 Bn	503.37 Mn	91.25 Mn
9	Smithfield Foods	8.75 Bn	7.40 Bn	478.00 Mn	-
10	Natural Alternatives International	12.47 Mn	3.21 Mn	383,000.00	-

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