NATURAL ALTERNATIVES INTERNATIONAL INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-23
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $0.00.
- NATURAL ALTERNATIVES INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-05-14 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 4 quarters · filed 2025-09-23 | |
| 2024-12-31 | $0.00 10-Q · filed 2025-02-14 | $0.00 10-Q · filed 2025-02-14 | $0.00 derived: sum of 3 quarters · filed 2025-09-23 | $0.00 derived: sum of 4 quarters · filed 2025-09-23 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-09-23 | $0.00 derived: sum of 3 quarters · filed 2025-09-23 | $0.00 derived: sum of 4 quarters · filed 2025-09-23 | |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $0.00 derived: sum of 2 quarters · filed 2025-09-23 | $0.00 derived: sum of 3 quarters · filed 2025-09-23 | $0.00 10-K · filed 2025-09-23 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-14 | $0.00 derived: sum of 2 quarters · filed 2024-05-14 | $0.00 10-Q · filed 2024-05-14 | ||
| 2023-12-31 | $0.00 10-Q · filed 2024-02-13 | $0.00 10-Q · filed 2024-02-13 | |||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | ||||
| 2022-06-30 | $0.00 10-K · filed 2023-09-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | ||
| 2021-12-31 | $0.00 10-Q · filed 2022-02-09 | $0.00 10-Q · filed 2022-02-09 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 10-Q · filed 2021-05-13 | ||
| 2020-12-31 | $0.00 10-Q · filed 2021-02-09 | $0.00 10-Q · filed 2021-02-09 | |||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-10 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $0.00 10-Q · filed 2020-05-14 | ||
| 2019-12-31 | $0.00 10-Q · filed 2020-02-11 | $0.00 10-Q · filed 2020-02-11 | |||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-14 | ||||
| 2018-12-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 3 quarters · filed 2019-05-09 | $0.00 derived: sum of 4 quarters · filed 2019-05-09 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 | |
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | $0.00 derived: sum of 2 quarters · filed 2018-09-19 | $0.00 derived: sum of 3 quarters · filed 2018-09-19 | $0.00 10-K · filed 2018-09-19 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 2 quarters · filed 2018-05-14 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-02-13 | $0.00 10-Q · filed 2018-02-13 | $0.00 derived: sum of 3 quarters · filed 2018-02-13 | $0.00 derived: sum of 4 quarters · filed 2018-02-13 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 derived: sum of 3 quarters · filed 2017-11-13 | $0.00 derived: sum of 4 quarters · filed 2017-11-13 | |
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-18 | $0.00 derived: sum of 2 quarters · filed 2017-09-18 | $0.00 derived: sum of 3 quarters · filed 2017-09-18 | $0.00 10-K · filed 2017-09-18 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-05-15 | $0.00 10-Q · filed 2017-05-15 | $193.00K derived: sum of 4 quarters · filed 2017-09-18 | |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-14 | $0.00 10-Q · filed 2017-02-14 | $193.00K derived: sum of 3 quarters · filed 2017-09-18 | $193.00K derived: sum of 4 quarters · filed 2017-09-18 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-07 | $193.00K derived: sum of 2 quarters · filed 2017-09-18 | $193.00K derived: sum of 3 quarters · filed 2017-09-18 | $193.00K derived: sum of 4 quarters · filed 2017-09-18 | |
| 2016-06-30 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-18 | $193.00K derived: sum of 2 quarters · filed 2017-09-18 | $193.00K derived: sum of 3 quarters · filed 2017-09-18 | $193.00K 10-K · filed 2017-09-18 | -$193.00K 10-K · filed 2016-09-19 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2016-05-10 | $0.00 10-Q · filed 2016-05-10 | ||
| 2015-12-31 | $0.00 10-Q · filed 2016-02-09 | $0.00 10-Q · filed 2016-02-09 | |||
| 2015-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2015-09-18 | $0.00 derived: sum of 3 quarters · filed 2015-09-18 | $0.00 10-K · filed 2015-09-18 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-12 | $0.00 derived: sum of 2 quarters · filed 2015-05-12 | $0.00 10-Q · filed 2015-05-12 | $193.00K derived: sum of 4 quarters · filed 2015-05-12 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-02-12 | $0.00 10-Q · filed 2015-02-12 | $193.00K derived: sum of 3 quarters · filed 2015-02-12 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-12 | $193.00K derived: sum of 2 quarters · filed 2014-11-12 | |||
| 2014-06-30 | $193.00K 10-K · filed 2014-09-25 | $193.00K 10-K · filed 2015-09-18 | |||
| 2011-06-30 | $3.30M 10-K · filed 2012-09-21 |
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