NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Liabilities, Derivatives
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Liabilities, Derivatives 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2025-09-23
- 2025-06-30: Deferred Tax Liabilities, Derivatives $0.00.
- 2024-06-30: Deferred Tax Liabilities, Derivatives $54.00K.
- 2023-06-30: Deferred Tax Liabilities, Derivatives $0.00.
- 2022-06-30: Deferred Tax Liabilities, Derivatives $541.00K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-09-23 |
| 2024-06-30 | $54.00K 10-K · filed 2025-09-23 |
| 2023-06-30 | $0.00 10-K · filed 2024-09-27 |
| 2022-06-30 | $541.00K 10-K · filed 2023-09-21 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-21 |
| 2020-06-30 | $100.00K 10-K · filed 2021-09-20 |
| 2019-06-30 | $229.00K 10-K · filed 2020-09-21 |
| 2016-06-30 | $54.00K 10-K · filed 2017-09-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MANNATECH INC (MTEX) | United States | $0.014B | |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B | |
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| Niagen Bioscience, Inc. (NAGE) | United States | $0.238B | 15.72 |
| USANA HEALTH SCIENCES INC (USNA) | United States | $0.264B | -17.90 |
| Canopy Growth Corp (CGC) | $0.395B | ||
| Tilray Brands, Inc. (TLRY) | United States | $0.554B | -5.97 |
| Cronos Group Inc. (CRON) | $1.223B | ||
| Definium Therapeutics, Inc. (DFTX) | United States | $4.931B | -17.87 |