National Beverage Corp. Deferred Income Tax Liabilities, Net
National Beverage Corp. (FIZZ) had Deferred Income Tax Liabilities, Net of $26.42 million as of 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-10
- 2026-08-01: Deferred Income Tax Liabilities, Net $26.42M.
- 2026-05-02: Deferred Income Tax Liabilities, Net $29.19M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $24.34M.
- 2025-11-01: Deferred Income Tax Liabilities, Net $24.58M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-01 | $26.42M 10-Q · filed 2026-09-10 |
| 2026-05-02 | $29.19M 10-Q · filed 2026-09-10 |
| 2026-01-31 | $24.34M 10-Q · filed 2026-03-12 |
| 2025-11-01 | $24.58M 10-Q · filed 2025-12-11 |
| 2025-08-02 | $24.01M 10-Q · filed 2025-09-11 |
| 2025-05-03 | $23.01M 10-K · filed 2026-07-01 |
| 2025-01-25 | $23.83M 10-Q · filed 2025-03-06 |
| 2024-10-26 | $23.59M 10-Q · filed 2024-12-05 |
| 2024-07-27 | $21.06M 10-Q · filed 2024-09-05 |
| 2024-04-27 | $23.25M 10-K · filed 2025-07-02 |
| 2024-01-27 | $24.89M 10-Q · filed 2024-03-07 |
| 2023-10-28 | $24.14M 10-Q · filed 2023-12-07 |
| 2023-07-29 | $24.03M 10-Q · filed 2023-09-07 |
| 2023-04-29 | $19.81M 10-K · filed 2024-06-26 |
| 2023-01-28 | $24.59M 10-Q · filed 2023-03-09 |
| 2022-10-29 | $20.59M 10-Q · filed 2022-12-08 |
| 2022-07-30 | $21.12M 10-Q · filed 2022-09-08 |
| 2022-04-30 | $23.82M 10-K · filed 2023-06-28 |
| 2022-01-29 | $18.67M 10-Q · filed 2022-03-10 |
| 2021-10-30 | $16.08M 10-Q · filed 2021-12-09 |
| 2021-07-31 | $16.34M 10-Q · filed 2021-09-09 |
| 2021-05-01 | $17.29M 10-K · filed 2022-06-29 |
| 2021-01-30 | $17.56M 10-Q · filed 2021-03-11 |
| 2020-10-31 | $16.95M 10-Q · filed 2020-12-10 |
| 2020-08-01 | $16.05M 10-Q · filed 2020-09-10 |
| 2020-05-02 | $14.82M 10-K · filed 2021-06-30 |
| 2020-01-25 | $17.18M 10-Q · filed 2020-03-05 |
| 2019-04-27 | $15.99M 10-K · filed 2020-07-01 |
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