NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Liabilities, Gross
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Liabilities, Gross of $9.53 million as of 2025-06-30, per its 10-K filed 2025-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-23
- 2025-06-30: Deferred Tax Liabilities, Gross $9.53M.
- 2024-06-30: Deferred Tax Liabilities, Gross $9.39M.
- 2023-06-30: Deferred Tax Liabilities, Gross $3.83M.
- 2022-06-30: Deferred Tax Liabilities, Gross $5.45M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-06-30 | $9.53M 10-K · filed 2025-09-23 |
| 2024-06-30 | $9.39M 10-K · filed 2025-09-23 |
| 2023-06-30 | $3.83M 10-K · filed 2024-09-27 |
| 2022-06-30 | $5.45M 10-K · filed 2023-09-21 |
| 2021-06-30 | $4.75M 10-K · filed 2022-09-21 |
| 2020-06-30 | $5.41M 10-K · filed 2021-09-20 |
| 2019-06-30 | $2.83M 10-K · filed 2020-09-21 |
| 2018-06-30 | $1.86M 10-K · filed 2019-09-24 |
| 2017-06-30 | $148.00K 10-K · filed 2018-09-19 |
| 2013-06-30 | $176.00K 10-K · filed 2013-09-19 |
| 2012-06-30 | $474.00K 10-K · filed 2013-09-19 |
| 2011-06-30 | $177.00K 10-K · filed 2012-09-21 |
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