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

Natural Alternatives International has reported Long-Term Deferred Tax for 13 years, with the latest figure at $5.5 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 76.0% year-over-year to $5.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.5 million (up 76.0% YoY) and the FY2024 annual result came in at $3.2 million, up 792.96% from the prior year.
• Long-Term Deferred Tax grew to $5.5 million in Q4 2025 per NAII's latest filing, from $3.2 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $5.5 million in Q4 2025 and troughed at $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.
• The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax advanced 9.18% in 2021, then jumped 1970.81% in 2024.
• Over 4 years, Long-Term Deferred Tax 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $5.5 million, $3.2 million, and $3.1 million for Q4 2025, Q1 2025, and Q4 2024 respectively.