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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 MaterialsReceivablesReceivables - NetRetained 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)

Historic Long-Term Deferred Tax for Natural Alternatives International (NAII) over the last 13 years, with Q4 2025 value amounting to $5.5 million.

  • Natural Alternatives International's Long-Term Deferred Tax rose 7600.0% to $5.5 million in Q4 2025 from the same period last year, while for Dec 2025 it was $5.5 million, marking a year-over-year increase of 7600.0%. This contributed to the annual value of $3.2 million for FY2024, which is 79295.77% up from last year.
  • Per Natural Alternatives International's latest filing, its Long-Term Deferred Tax stood at $5.5 million for Q4 2025, which was up 7600.0% from $4.9 million recorded in Q3 2025.
  • In the past 5 years, Natural Alternatives International's Long-Term Deferred Tax registered a high of $5.5 million during Q4 2025, and its lowest value of $161000.0 during Q3 2023.
  • Its 4-year average for Long-Term Deferred Tax is $2.1 million, with a median of $1.9 million in 2021.
  • As far as peak fluctuations go, Natural Alternatives International's Long-Term Deferred Tax surged by 918.37% in 2021, and later surged by 197080.75% in 2024.
  • Quarter analysis of 4 years shows Natural Alternatives International's Long-Term Deferred Tax stood at $214000.0 in 2021, then skyrocketed by 50.0% to $321000.0 in 2023, then skyrocketed by 873.52% to $3.1 million in 2024, then skyrocketed by 76.0% to $5.5 million in 2025.
  • Its Long-Term Deferred Tax was $5.5 million in Q4 2025, compared to $4.9 million in Q3 2025 and $3.2 million in Q1 2025.