NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Inventory
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Inventory of $295.00 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:DeferredTaxAssetsInventory · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Inventory $295.00K.
- 2024-06-30: Deferred Tax Assets, Inventory $279.00K.
- 2023-06-30: Deferred Tax Assets, Inventory $220.00K.
- 2022-06-30: Deferred Tax Assets, Inventory $373.00K.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2025-06-30 | $295.00K 10-K · filed 2025-09-23 | |
| 2024-06-30 | $279.00K 10-K · filed 2025-09-23 | |
| 2023-06-30 | $220.00K 10-K · filed 2024-09-27 | |
| 2022-06-30 | $373.00K 10-K · filed 2023-09-21 | |
| 2021-06-30 | $259.00K 10-K · filed 2022-09-21 | |
| 2020-06-30 | $412.00K 10-K · filed 2021-09-20 | |
| 2019-06-30 | $507.00K 10-K · filed 2020-09-21 | |
| 2018-06-30 | $267.00K 10-K · filed 2019-09-24 | |
| 2017-06-30 | $438.00K 10-K · filed 2018-09-19 | |
| 2016-06-30 | $576.00K 10-K · filed 2017-09-18 | |
| 2015-06-30 | $167.00K 10-K · filed 2016-09-19 | $74.00K 10-K · filed 2015-09-18 |
| 2014-06-30 | $234.00K 10-K · filed 2015-09-18 | |
| 2013-06-30 | $136.00K 10-K · filed 2014-09-25 | |
| 2012-06-30 | $200.00K 10-K · filed 2013-09-19 | |
| 2011-06-30 | $333.00K 10-K · filed 2012-09-21 |
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