Natural Alternatives International NAII
NASDAQ NAII
$2.15 +0.08 (+3.86%)
At close: Aug 21, 2026 · 4:00 PM EDT

Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023)

Natural Alternatives International (NAII) posted Non-Current Deferred Tax Liability of $284000.0 for Q1 2023, down 41.32% sequentially from $484000.0 in Q4 2022, and down 21.11% YoY from $360000.0 in Q1 2022.

Natural Alternatives International (NAII) Non-Current Deferred Tax Liability (2016 - 2023) Analysis & Trends

Natural Alternatives International has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $284000.0 in Q1 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 21.11% year-over-year to $284000.0 in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $284000.0 (down 21.11% YoY) and the FY2022 annual result came in at $1.2 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability declined to $284000.0 in Q1 2023 per NAII's latest filing, from $484000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 million in Q2 2022 and troughed at $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.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 1241.33% in 2022, then dropped 21.11% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $853000.0 in 2019, then climbed by 11.96% to $955000.0 in 2020, then slumped by 83.56% to $157000.0 in 2021, then soared by 208.28% to $484000.0 in 2022, then slumped by 41.32% to $284000.0 in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $284000.0, $484000.0, and $1.0 million for Q1 2023, Q4 2022, and Q3 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.37 Bn 27.69 Bn 2.03 Bn
2 General Mills 21.49 Bn 21.03 Bn 1.60 Bn
3 Mccormick 14.93 Bn 14.60 Bn 778.20 Mn
4 Jbs 14.80 Bn 11.34 Bn 4.91 Bn
5 J M Smucker 13.21 Bn 13.15 Bn 862.10 Mn
6 Hormel Foods 13.14 Bn 12.28 Bn 518.51 Mn
7 Magnum Ice Cream 12.22 Bn 11.50 Bn -
8 Darling Ingredients 10.40 Bn 10.24 Bn 503.37 Mn
9 Smithfield Foods 8.75 Bn 7.40 Bn 478.00 Mn
10 Natural Alternatives International 12.47 Mn 3.21 Mn 383,000.00

Historic Data

Download Data
DateValue
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