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

Natural Alternatives International has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $5.5 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $5.5 million, up 76.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.5 million (up 76.0% YoY), and the FY2024 annual result was $3.2 million, up 792.96% from the prior year.
• Long-Term Deferred Tax came in at $5.5 million for Q4 2025 at 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.
• The 4-year median for Long-Term Deferred Tax is $1.9 million (2021), against an average of $2.1 million.
• Across the five-year window, Long-Term Deferred Tax rose 9.18% in 2021 and surged 1970.81% in 2024, its largest moves.
• Natural Alternatives International's Long-Term Deferred Tax stood at $214000.0 in 2021, then surged by 50.0% to $321000.0 in 2023, then soared by 873.52% to $3.1 million in 2024, then jumped by 76.0% to $5.5 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $5.5 million (Q4 2025), $4.9 million (Q3 2025), and $3.2 million (Q1 2025), per Business Quant data.