NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Liabilities, Leasing Arrangements
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Liabilities, Leasing Arrangements of $7.46 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-09-23
- 2025-06-30: Deferred Tax Liabilities, Leasing Arrangements $7.46M.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $7.69M.
- 2023-06-30: Deferred Tax Liabilities, Leasing Arrangements $1.95M.
- 2022-06-30: Deferred Tax Liabilities, Leasing Arrangements $2.07M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-06-30 | $7.46M 10-K · filed 2025-09-23 |
| 2024-06-30 | $7.69M 10-K · filed 2025-09-23 |
| 2023-06-30 | $1.95M 10-K · filed 2024-09-27 |
| 2022-06-30 | $2.07M 10-K · filed 2023-09-21 |
| 2021-06-30 | $2.41M 10-K · filed 2022-09-21 |
| 2020-06-30 | $2.68M 10-K · filed 2021-09-20 |
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