NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $95.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $95.00K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $129.00K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $81.00K.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $66.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-06-30 | $95.00K 10-K · filed 2025-09-23 |
| 2024-06-30 | $129.00K 10-K · filed 2025-09-23 |
| 2023-06-30 | $81.00K 10-K · filed 2024-09-27 |
| 2022-06-30 | $66.00K 10-K · filed 2023-09-21 |
| 2021-06-30 | $96.00K 10-K · filed 2022-09-21 |
| 2020-06-30 | $157.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $174.00K 10-K · filed 2020-09-21 |
| 2018-06-30 | $155.00K 10-K · filed 2019-09-24 |
| 2017-06-30 | $195.00K 10-K · filed 2018-09-19 |
| 2016-06-30 | $154.00K 10-K · filed 2017-09-18 |
| 2015-06-30 | $130.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $157.00K 10-K · filed 2015-09-18 |
| 2013-06-30 | $126.00K 10-K · filed 2014-09-25 |
| 2012-06-30 | $193.00K 10-K · filed 2013-09-19 |
| 2011-06-30 | $203.00K 10-K · filed 2012-09-21 |
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