NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Income Tax Liabilities, Net
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Income Tax Liabilities, Net of $0 as of 2023-06-30, per its 10-K filed 2023-09-21.
Discontinued › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2023-09-21
- 2023-06-30: Deferred Income Tax Liabilities, Net $0.00.
- 2023-03-31: Deferred Income Tax Liabilities, Net $284.00K.
- 2022-12-31: Deferred Income Tax Liabilities, Net $484.00K.
- 2022-09-30: Deferred Income Tax Liabilities, Net $1.01M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2023-06-30 | $0.00 10-K · filed 2023-09-21 |
| 2023-03-31 | $284.00K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $484.00K 10-Q · filed 2023-02-08 |
| 2022-09-30 | $1.01M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $1.22M 10-K · filed 2023-09-21 |
| 2022-03-31 | $360.00K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $157.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $75.00K 10-Q · filed 2021-11-09 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-21 |
| 2020-03-31 | $955.00K 10-Q · filed 2020-05-14 |
| 2019-07-01 | $1.12M 10-K · filed 2020-09-21 |
| 2019-06-30 | $1.02M 10-K · filed 2020-09-21 |
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