National Beverage Corp. Deferred Tax Liabilities, Net
National Beverage Corp. (FIZZ) had Deferred Tax Liabilities, Net of $29.19 million as of 2026-05-02, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-01
- 2026-05-02: Deferred Tax Liabilities, Net $29.19M.
- 2025-05-03: Deferred Tax Liabilities, Net $23.01M.
- 2024-04-27: Deferred Tax Liabilities, Net $23.25M.
- 2023-04-29: Deferred Tax Liabilities, Net $19.81M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-05-02 | $29.19M 10-K · filed 2026-07-01 |
| 2025-05-03 | $23.01M 10-K · filed 2026-07-01 |
| 2024-04-27 | $23.25M 10-K · filed 2025-07-02 |
| 2023-04-29 | $19.81M 10-K · filed 2024-06-26 |
| 2022-04-30 | $23.82M 10-K · filed 2023-06-28 |
| 2021-05-01 | $17.29M 10-K · filed 2022-06-29 |
| 2020-05-02 | $14.82M 10-K · filed 2021-06-30 |
| 2019-04-27 | $15.99M 10-K · filed 2020-07-01 |
| 2018-04-28 | $14.50M 10-K · filed 2019-06-26 |
| 2017-04-29 | $12.09M 10-K · filed 2018-06-27 |
| 2016-04-30 | $10.02M 10-K · filed 2017-07-13 |
| 2015-05-02 | $10.90M 10-K · filed 2016-07-14 |
| 2014-05-03 | $11.19M 10-K · filed 2015-07-16 |
| 2013-04-27 | $10.66M 10-K · filed 2014-07-17 |
| 2012-04-28 | $10.66M 10-K · filed 2013-07-11 |
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