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 AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

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

Natural Alternatives International's Long-Term Deferred Tax history spans 13 years, with the latest figure at $5.5 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 76.0% year-over-year to $5.5 million; the TTM value through Dec 2025 reached $5.5 million, up 76.0%, while the annual FY2024 figure was $3.2 million, 792.96% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $5.5 million at Natural Alternatives International, up from $4.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $5.5 million in Q4 2025 and bottomed at $161000.0 in Q3 2023.
  • The 4-year median for Long-Term Deferred Tax is $1.9 million (2021), against an average of $2.1 million.
  • The largest annual shift saw Long-Term Deferred Tax grew 9.18% in 2021 before it soared 1970.81% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $214000.0 in 2021, then soared by 50.0% to $321000.0 in 2023, then skyrocketed by 873.52% to $3.1 million in 2024, then surged by 76.0% to $5.5 million in 2025.
  • Per Business Quant, the three most recent readings for NAII's Long-Term Deferred Tax are $5.5 million (Q4 2025), $4.9 million (Q3 2025), and $3.2 million (Q1 2025).