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| 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 |