NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Derivative Instruments
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Derivative Instruments of $378.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Derivative Instruments $378.00K.
- 2024-06-30: Deferred Tax Assets, Derivative Instruments $0.00.
- 2024-03-31: Deferred Tax Assets, Derivative Instruments $26.00K.
- 2023-12-31: Deferred Tax Assets, Derivative Instruments $26.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2025-06-30 | $378.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-23 |
| 2024-03-31 | $26.00K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $26.00K 10-Q · filed 2024-02-13 |
| 2023-09-30 | $100.00K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $56.00K 10-K · filed 2024-09-27 |
| 2022-12-31 | $100.00K 10-Q · filed 2023-02-08 |
| 2022-09-30 | $700.00K 10-Q · filed 2022-11-09 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-21 |
| 2022-03-31 | $500.00K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $400.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $300.00K 10-Q · filed 2021-11-09 |
| 2021-06-30 | $8.00K 10-K · filed 2022-09-21 |
| 2020-06-30 | $93.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $229.00K 10-K · filed 2019-09-24 |
| 2018-06-30 | $76.00K 10-K · filed 2019-09-24 |
| 2017-06-30 | $232.00K 10-K · filed 2018-09-19 |
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