NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Net
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Net of $0 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:DeferredTaxAssetsLiabilitiesNet · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Net $0.00.
- 2024-06-30: Deferred Tax Assets, Net $3.17M.
- 2023-06-30: Deferred Tax Assets, Net $355.00K.
- 2022-06-30: Deferred Tax Assets, Net $1.22M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-09-23 |
| 2024-06-30 | $3.17M 10-K · filed 2025-09-23 |
| 2023-06-30 | $355.00K 10-K · filed 2024-09-27 |
| 2022-06-30 | $1.22M 10-K · filed 2023-09-21 |
| 2021-06-30 | $214.00K 10-K · filed 2022-09-21 |
| 2020-06-30 | $196.00K 10-K · filed 2021-09-20 |
| 2017-06-30 | $2.00M 10-K · filed 2018-09-19 |
| 2016-06-30 | $2.23M 10-K · filed 2017-09-18 |
| 2015-06-30 | $2.03M 10-K · filed 2016-09-19 |
| 2014-06-30 | $1.94M 10-K · filed 2015-09-18 |
| 2013-06-30 | $2.14M 10-K · filed 2014-09-25 |
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