Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023)
Natural Alternatives International's (NAII) quarterly Non-Current Deferred Tax Liability came in at $284000.0 in Q1 2023, down 21.11% year-on-year from $360000.0 in Q1 2022, and down 41.32% quarter-over-quarter from $484000.0 in Q4 2022.
Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023) Analysis & Trends
Natural Alternatives International has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $284000.0 for Q1 2023.
- Non-Current Deferred Tax Liability for Q1 2023 came in at $284000.0, down 21.11% year-over-year; the trailing twelve-month figure through Mar 2023 was $284000.0 (down 21.11% YoY), and the FY2022 annual result was $1.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability came in at $284000.0 for Q1 2023 at Natural Alternatives International, down 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.
- The 5-year median for Non-Current Deferred Tax Liability is $904000.0 (2019), against an average of $714416.7.
- Across the five-year window, Non-Current Deferred Tax Liability soared 1241.33% in 2022 and decreased 21.11% in 2023, its largest moves.
- Natural Alternatives International's Non-Current Deferred Tax Liability stood at $853000.0 in 2019, then gained by 11.96% to $955000.0 in 2020, then slumped by 83.56% to $157000.0 in 2021, then jumped by 208.28% to $484000.0 in 2022, then slumped by 41.32% to $284000.0 in 2023.
- The last three Non-Current Deferred Tax Liability figures came in at $284000.0 (Q1 2023), $484000.0 (Q4 2022), and $1.0 million (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Natural Alternatives International | 15.03 Mn | 5.77 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 |