Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Natural Alternatives International (NAII) over the last 7 years, with Q3 2023 value amounting to $1000.0.

  • Natural Alternatives International's Deferred Taxes changed N/A to $1000.0 in Q3 2023 from the same period last year, while for Sep 2024 it was $752000.0, marking a year-over-year change of 0.0%. This contributed to the annual value of $3.6 million for FY2025, which is 22428.62% up from last year.
  • As of Q3 2023, Natural Alternatives International's Deferred Taxes stood at $1000.0.
  • Natural Alternatives International's Deferred Taxes' 5-year high stood at $751000.0 during Q2 2022, with a 5-year trough of -$469000.0 in Q3 2020.
  • Its 4-year average for Deferred Taxes is $134500.0, with a median of $128000.0 in 2021.
  • Within the past 5 years, the most significant YoY rise in Natural Alternatives International's Deferred Taxes was 19450.98% (2022), while the steepest drop was 19450.98% (2022).
  • Quarter analysis of 4 years shows Natural Alternatives International's Deferred Taxes stood at -$469000.0 in 2020, then soared by 154.37% to $255000.0 in 2021, then skyrocketed by 194.51% to $751000.0 in 2022, then crashed by 99.87% to $1000.0 in 2023.
  • Its Deferred Taxes was $1000.0 in Q3 2023, compared to $751000.0 in Q2 2022 and $255000.0 in Q2 2021.