NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Liabilities, Other
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) had Deferred Tax Liabilities, Other 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:DeferredTaxLiabilitiesOther · last filed 2025-09-23
- 2025-06-30: Deferred Tax Liabilities, Other $0.00.
- 2024-06-30: Deferred Tax Liabilities, Other $26.00K.
- 2023-06-30: Deferred Tax Liabilities, Other $31.00K.
- 2022-06-30: Deferred Tax Liabilities, Other $179.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-09-23 | |
| 2024-06-30 | $26.00K 10-K · filed 2025-09-23 | |
| 2023-06-30 | $31.00K 10-K · filed 2024-09-27 | |
| 2022-06-30 | $179.00K 10-K · filed 2023-09-21 | |
| 2021-06-30 | $204.00K 10-K · filed 2022-09-21 | |
| 2020-06-30 | $115.00K 10-K · filed 2021-09-20 | |
| 2019-06-30 | $98.00K 10-K · filed 2020-09-21 | $25.00K 10-K · filed 2019-09-24 |
| 2016-06-30 | $54.00K 10-K · filed 2017-09-18 | |
| 2014-06-30 | $10.00K 10-K · filed 2015-09-18 | |
| 2013-06-30 | $25.00K 10-K · filed 2014-09-25 | |
| 2012-06-30 | $312.00K 10-K · filed 2013-09-19 | |
| 2011-06-30 | $17.00K 10-K · filed 2012-09-21 |
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