NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Other
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Other of $296.00 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:DeferredTaxAssetsOther · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Other $296.00K.
- 2024-06-30: Deferred Tax Assets, Other $215.00K.
- 2023-06-30: Deferred Tax Assets, Other $88.00K; Deferred Tax Assets, Other as first filed $87.00K.
- 2022-06-30: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-06-30 | $296.00K 10-K · filed 2025-09-23 | |
| 2024-06-30 | $215.00K 10-K · filed 2025-09-23 | |
| 2023-06-30 | $88.00K 10-K · filed 2024-09-27 | $87.00K 10-K · filed 2023-09-21 |
| 2022-06-30 | $0.00 10-K · filed 2023-09-21 | |
| 2021-06-30 | $3.00K 10-K · filed 2022-09-21 | |
| 2020-06-30 | $246.00K 10-K · filed 2021-09-20 | |
| 2019-06-30 | $91.00K 10-K · filed 2020-09-21 | $93.00K 10-K · filed 2019-09-24 |
| 2018-06-30 | $84.00K 10-K · filed 2019-09-24 | |
| 2017-06-30 | $256.00K 10-K · filed 2018-09-19 | |
| 2016-06-30 | $15.00K 10-K · filed 2017-09-18 | $64.00K 10-K · filed 2016-09-19 |
| 2015-06-30 | $13.00K 10-K · filed 2016-09-19 | $210.00K 10-K · filed 2015-09-18 |
| 2014-06-30 | $106.00K 10-K · filed 2015-09-18 | |
| 2013-06-30 | $150.00K 10-K · filed 2014-09-25 | |
| 2012-06-30 | $567.00K 10-K · filed 2013-09-19 | |
| 2011-06-30 | $518.00K 10-K · filed 2012-09-21 |
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