Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023)
Natural Alternatives International (NAII) reported Non-Current Deferred Tax Liability of $284000.0 for Q1 2023, down 21.11% on a YoY basis from $360000.0 in Q1 2022, and down 41.32% sequentially from $484000.0 in Q4 2022.
Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023) Analysis & Trends
Natural Alternatives International (NAII) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $284000.0 in Q1 2023.
- For the quarter ending Q1 2023, Non-Current Deferred Tax Liability fell 21.11% year-over-year to $284000.0; the trailing twelve-month figure through Mar 2023 stood at $284000.0 (down 21.11% YoY), and the FY2022 full-year result was $1.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability declined to $284000.0 in Q1 2023, from $484000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 million in Q2 2022 to a low of $75000.0 in Q3 2021.
- A 5-year average of $714416.7 and a median of $904000.0 in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 1241.33% in 2022 and decreased 21.11% in 2023, its largest moves.
- Tracing NAII's Non-Current Deferred Tax Liability over 5 years: stood at $853000.0 in 2019, then rose by 11.96% to $955000.0 in 2020, then tumbled by 83.56% to $157000.0 in 2021, then soared by 208.28% to $484000.0 in 2022, then tumbled by 41.32% to $284000.0 in 2023.
- Business Quant data shows NAII's Non-Current Deferred Tax Liability at $284000.0 in Q1 2023, $484000.0 in Q4 2022, and $1.0 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Natural Alternatives International | 13.98 Mn | 4.71 Mn | 383,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | 284,000.00 |
| Mar 31, 2023 | 284,000.00 |
| Dec 31, 2022 | 484,000.00 |
| Dec 31, 2022 | 484,000.00 |
| Sep 30, 2022 | 1.01 Mn |
| Sep 30, 2022 | 1.01 Mn |
| Jun 30, 2022 | 1.22 Mn |
| Jun 30, 2022 | 1.22 Mn |
| Mar 31, 2022 | 360,000.00 |
| Mar 31, 2022 | 360,000.00 |
| Dec 31, 2021 | 157,000.00 |
| Dec 31, 2021 | 157,000.00 |
| Sep 30, 2021 | 75,000.00 |
| Sep 30, 2021 | 75,000.00 |
| Mar 31, 2020 | 955,000.00 |
| Mar 31, 2020 | 955,000.00 |
| Dec 31, 2019 | 853,000.00 |
| Dec 31, 2019 | 853,000.00 |
| Sep 30, 2019 | 1.13 Mn |
| Sep 30, 2019 | 1.13 Mn |