NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Operating Loss Carryforwards of $2.15 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.15M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.50M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $433.00K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $242.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $2.15M 10-K · filed 2025-09-23 |
| 2024-06-30 | $1.50M 10-K · filed 2025-09-23 |
| 2023-06-30 | $433.00K 10-K · filed 2024-09-27 |
| 2022-06-30 | $242.00K 10-K · filed 2023-09-21 |
| 2021-06-30 | $94.00K 10-K · filed 2022-09-21 |
| 2020-06-30 | $245.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $220.00K 10-K · filed 2020-09-21 |
| 2018-06-30 | $240.00K 10-K · filed 2019-09-24 |
| 2017-06-30 | $240.00K 10-K · filed 2018-09-19 |
| 2016-06-30 | $298.00K 10-K · filed 2017-09-18 |
| 2015-06-30 | $439.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $458.00K 10-K · filed 2015-09-18 |
| 2013-06-30 | $525.00K 10-K · filed 2014-09-25 |
| 2012-06-30 | $517.00K 10-K · filed 2013-09-19 |
| 2011-06-30 | $1.05M 10-K · filed 2012-09-21 |
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