Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Ratios

Natural Alternatives International (NAII) Long-Term Deferred Tax (2016 - 2025)

Natural Alternatives International (NAII) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $5.5 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 76.0% to $5.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.5 million through Dec 2025, up 76.0% year-over-year, with the annual reading at $3.2 million for FY2024, 792.96% up from the prior year.
  • Long-Term Deferred Tax hit $5.5 million in Q4 2025 for Natural Alternatives International, up from $4.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $5.5 million in Q4 2025 to a low of $161000.0 in Q3 2023.
  • Historically, Long-Term Deferred Tax has averaged $2.1 million across 4 years, with a median of $1.9 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 9.18% in 2021 and later skyrocketed 1970.81% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $214000.0 in 2021, then skyrocketed by 50.0% to $321000.0 in 2023, then surged by 873.52% to $3.1 million in 2024, then soared by 76.0% to $5.5 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for NAII at $5.5 million in Q4 2025, $4.9 million in Q3 2025, and $3.2 million in Q1 2025.