Deferred Tax Assets, Valuation Allowance of NATURAL ALTERNATIVES INTERNATIONAL INC from 31 Mar 2014 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: NATURAL ALTERNATIVES INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 30 Jun 2025.
NATURAL ALTERNATIVES INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $4,814,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NATURAL ALTERNATIVES INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$4,814,000	+$4,814,000		30 Jun 2025	10-K	23 Sep 2025	2025	FY
Q2 2024	$0			30 Jun 2024	10-K	23 Sep 2025	2025	FY
Q2 2015	$193,000	$0	0%	30 Jun 2015	10-K	19 Sep 2016	2016	FY
Q2 2014	$193,000			30 Jun 2014	10-K	18 Sep 2015	2015	FY
Q1 2014	$193,000			31 Mar 2014	10-Q	13 May 2014	2014	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.