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

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

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

Natural Alternatives International (NAII) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $284000.0 in Q1 2023.

  • For the quarter ending Q1 2023, Non-Current Deferred Tax Liability fell 21.11% year-over-year to $284000.0; the trailing twelve-month figure through Mar 2023 stood at $284000.0 (down 21.11% YoY), and the FY2022 full-year result was $1.2 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability declined to $284000.0 in Q1 2023, 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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1241.33% in 2022 and decreased 21.11% in 2023, its largest moves.
  • Tracing NAII's Non-Current Deferred Tax Liability over 5 years: stood at $853000.0 in 2019, then rose by 11.96% to $955000.0 in 2020, then tumbled by 83.56% to $157000.0 in 2021, then soared by 208.28% to $484000.0 in 2022, then tumbled by 41.32% to $284000.0 in 2023.
  • Business Quant data shows NAII's Non-Current Deferred Tax Liability at $284000.0 in Q1 2023, $484000.0 in Q4 2022, and $1.0 million in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Natural Alternatives International 13.98 Mn 4.71 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