Natural Alternatives International (NAII) Long-Term Deferred Tax (2011 - 2025)
Natural Alternatives International (NAII) recorded Long-Term Deferred Tax of $3.24 million in fiscal Q3 2025 (quarter ended Mar 31, 2025), compared with $291,000 a year earlier and up 3.6% from the prior quarter.
Natural Alternatives International (NAII) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
At the end of FY2024 (ended Jun 30, 2024), Natural Alternatives International reported Long-Term Deferred Tax of $3.17 million, up 793.0% from FY2023.
- Annual Long-Term Deferred Tax has a four-year compound annual growth rate of 100.5% (FY2020 to FY2024).
- Across earlier fiscal years, Long-Term Deferred Tax came in at $355,000 in FY2023, $214,000 in FY2021 (+9.2%) and $196,000 in FY2020.
- Quarterly Long-Term Deferred Tax has ranged from $161,000 in fiscal Q1 2024 to $3.33 million in fiscal Q1 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $3.13 million (Q2 2025), $3.33 million (Q1 2025) and $3.17 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Iqvia Holdings | 44.26 Bn | 36.10 Bn | 1.44 Bn |
| 2 | Medpace Holdings | 17.42 Bn | 15.48 Bn | 201.64 Mn |
| 3 | Charles River Laboratories International | 14.08 Bn | 13.32 Bn | 363.37 Mn |
| 4 | Icon | 13.02 Bn | 10.12 Bn | 479.29 Mn |
| 5 | Fortrea Holdings | 1.90 Bn | 1.28 Bn | 139.20 Mn |
| 6 | Ginkgo Bioworks Holdings | 817.41 Mn | 55.33 Mn | 18.44 Mn |
| 7 | Evotec SE | 608.00 Mn | -965.22 Mn | - |
| 8 | Champions Oncology | 69.59 Mn | 45.24 Mn | 7.70 Mn |
| 9 | MindWalk Holdings | 62.13 Mn | 26.34 Mn | 1.61 Mn |
| 10 | Natural Alternatives International | 8.98 Mn | -19.10 Mn | 1.73 Mn |
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | 3.24 Mn |
| Dec 31, 2024 | 3.13 Mn |
| Sep 30, 2024 | 3.33 Mn |
| Jun 30, 2024 | 3.17 Mn |
| Mar 31, 2024 | 291,000.00 |
| Dec 31, 2023 | 321,000.00 |
| Sep 30, 2023 | 161,000.00 |
| Jun 30, 2023 | 355,000.00 |
| Jun 30, 2021 | 214,000.00 |
| Mar 31, 2021 | 680,000.00 |
| Dec 31, 2020 | 1.26 Mn |
| Sep 30, 2020 | 1.00 Mn |
| Jun 30, 2020 | 196,000.00 |
| Mar 31, 2018 | 2.44 Mn |
| Dec 31, 2017 | 2.44 Mn |
| Sep 30, 2017 | 2.00 Mn |
| Jun 30, 2017 | 2.00 Mn |
| Mar 31, 2017 | 2.23 Mn |
| Dec 31, 2016 | 2.23 Mn |
| Sep 30, 2016 | 2.23 Mn |
Natural Alternatives International Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=NAII&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "NAII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=NAII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();