NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Assets, Valuation Allowance of $4.81 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-09-23
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $4.81M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $193.00K.
- 2014-06-30: Deferred Tax Assets, Valuation Allowance $193.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-06-30 | $4.81M 10-K · filed 2025-09-23 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-23 |
| 2015-06-30 | $193.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $193.00K 10-K · filed 2015-09-18 |
| 2014-03-31 | $193.00K 10-Q · filed 2014-05-13 |
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