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
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