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 TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Natural Alternatives International's Deferred Taxes history spans 7 years, with the latest figure at $1000.0 for Q3 2023.

  • For Q3 2023, Deferred Taxes changed N/A year-over-year to $1000.0; the TTM value through Sep 2024 reached $752000.0, changed 0.0%, while the annual FY2025 figure was $3.6 million, 224.29% up from the prior year.
  • Deferred Taxes for Q3 2023 was $1000.0 at Natural Alternatives International, down from $751000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $751000.0 in Q2 2022 and bottomed at -$469000.0 in Q3 2020.
  • The 4-year median for Deferred Taxes is $128000.0 (2021), against an average of $134500.0.
  • The largest YoY upside for Deferred Taxes was 194.51% in 2022 against a maximum downside of 194.51% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at -$469000.0 in 2020, then skyrocketed by 154.37% to $255000.0 in 2021, then skyrocketed by 194.51% to $751000.0 in 2022, then plummeted by 99.87% to $1000.0 in 2023.
  • Per Business Quant, the three most recent readings for NAII's Deferred Taxes are $1000.0 (Q3 2023), $751000.0 (Q2 2022), and $255000.0 (Q2 2021).