NATURAL ALTERNATIVES INTERNATIONAL INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Natural Alternatives International Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q2 2023.
  • Natural Alternatives International Inc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $0 -$1.22M -100% Jun 30, 2023 10-K 2023-09-21
Q1 2023 $284K -$76K -21.1% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $484K +$327K +208% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $1.01M +$931K +1241% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $1.22M +$1.22M Jun 30, 2022 10-K 2023-09-21
Q1 2022 $360K Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $157K Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $75K Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $0 Jun 30, 2021 10-K 2022-09-21
Q1 2020 $955K Mar 31, 2020 10-Q 2020-05-14
Q2 2019 $1.02M Jun 30, 2019 10-K 2020-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.