Natural Alternatives International (NAII) Long-Term Deferred Tax (2011 - 2025)

Natural Alternatives International (NAII) has 13 years of Long-Term Deferred Tax data on file, last reported at $5.5 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax rose 76.0% year-over-year to $5.5 million; the trailing twelve-month figure through Dec 2025 stood at $5.5 million (up 76.0% YoY), and the FY2024 full-year result was $3.2 million, up 792.96% from the prior year.
• Long-Term Deferred Tax grew to $5.5 million in Q4 2025, from $3.2 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.
• A 4-year average of $1.9 million and a median of $680000.0 in 2021 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax rose 9.18% in 2021 and surged 1970.81% in 2024, its largest moves.
• Tracing NAII's Long-Term Deferred Tax over 4 years: stood at $214000.0 in 2021, then jumped 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 NAII's Long-Term Deferred Tax at $5.5 million in Q4 2025, $3.2 million in Q1 2025, and $3.1 million in Q4 2024.