NATURAL ALTERNATIVES INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$90.00 thousand for the 12-month period ending 2018-06-30, per its 10-K filed 2018-09-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-09-19
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$90.00K, a 410.34% decline from fiscal 2017.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $29.00K, a 52.63% increase from fiscal 2016.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $19.00K, a 46.15% increase from fiscal 2015.
- NATURAL ALTERNATIVES INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $13.00K, a 31.58% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2018-06-30 | -$90.00K 10-K · filed 2018-09-19 |
| 2017-06-30 | $29.00K 10-K · filed 2018-09-19 |
| 2016-06-30 | $19.00K 10-K · filed 2017-09-18 |
| 2015-06-30 | $13.00K 10-K · filed 2016-09-19 |
| 2014-06-30 | $19.00K 10-K · filed 2015-09-18 |
| 2013-06-30 | $39.00K 10-K · filed 2014-09-25 |
| 2012-06-30 | $54.00K 10-K · filed 2013-09-19 |
| 2011-06-30 | $47.00K 10-K · filed 2012-09-21 |
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 |