Balance Sheet
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 AssetsPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2018 - 2023)

Natural Alternatives International's Non-Current Deferred Tax Liability history spans 7 years, with the latest figure at $284000.0 for Q1 2023.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 21.11% to $284000.0 in Q1 2023 year-over-year; TTM through Mar 2023 was $284000.0, a 21.11% decrease, with the full-year FY2022 number at $1.2 million, changed N/A from a year prior.
  • Non-Current Deferred Tax Liability hit $284000.0 in Q1 2023 for Natural Alternatives International, down from $484000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NAII hit a ceiling of $1.2 million in Q2 2022 and a floor of $75000.0 in Q3 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $714416.7 across 5 years, with a median of $904000.0 in 2019.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 1241.33% in 2022 and later dropped 21.11% in 2023.
  • Tracing NAII's Non-Current Deferred Tax Liability over 5 years: stood at $853000.0 in 2019, then increased by 11.96% to $955000.0 in 2020, then tumbled by 83.56% to $157000.0 in 2021, then surged by 208.28% to $484000.0 in 2022, then tumbled by 41.32% to $284000.0 in 2023.
  • Business Quant data shows Non-Current Deferred Tax Liability for NAII at $284000.0 in Q1 2023, $484000.0 in Q4 2022, and $1.0 million in Q3 2022.