NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Income Tax Expense (Benefit)
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Deferred Income Tax Expense (Benefit) of $3.55 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-09-23
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $2.09M.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$842.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$254.00K.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2025 was $3.55M.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2024 was -$2.30M.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2023 was -$242.00K, a 132.22% decline from fiscal 2022.
- NATURAL ALTERNATIVES INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2022 was $751.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | $3.55M 10-K · filed 2025-09-23 | |||
| 2024-06-30 | -$2.30M 10-K · filed 2025-09-23 | |||
| 2023-06-30 | -$242.00K 10-K · filed 2024-09-27 | |||
| 2022-06-30 | $751.00K 10-K · filed 2023-09-21 | |||
| 2021-06-30 | -$214.00K 10-K · filed 2022-09-21 | |||
| 2020-06-30 | -$856.00K 10-K · filed 2021-09-20 | |||
| 2019-06-30 | $212.00K 10-K · filed 2020-09-21 | |||
| 2018-06-30 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-24 | $2.09M derived: sum of 2 quarters · filed 2019-09-24 | $2.39M 10-K · filed 2019-09-24 | |
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $306.00K 10-Q · filed 2019-05-09 | ||
| 2017-12-31 | $306.00K 10-Q · filed 2019-02-12 | |||
| 2017-06-30 | $349.00K 10-K · filed 2018-09-19 | |||
| 2016-06-30 | -$842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-18 | -$197.00K 10-K · filed 2017-09-18 | ||
| 2016-03-31 | $645.00K 10-Q · filed 2017-05-15 | |||
| 2015-06-30 | -$93.00K 10-K · filed 2016-09-19 | |||
| 2014-06-30 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18 | $199.00K 10-K · filed 2015-09-18 | ||
| 2014-03-31 | $453.00K 10-Q · filed 2015-05-12 | |||
| 2013-06-30 | $34.00K 10-K · filed 2014-09-25 | |||
| 2012-06-30 | $549.00K 10-K · filed 2013-09-19 | |||
| 2011-06-30 | -$3.06M 10-K · filed 2012-09-21 |
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