Natural Alternatives International (FRA:NA2) Current Deferred Taxes Liabilities : €0.0 Mil (As of Mar. 2024)

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What is Natural Alternatives International Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Natural Alternatives International's current deferred tax liabilities for the quarter that ended in Mar. 2024 was €0.0 Mil.

Natural Alternatives International Current Deferred Taxes Liabilities Historical Data

The historical data trend for Natural Alternatives International's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Natural Alternatives International Current Deferred Taxes Liabilities Chart

Natural Alternatives International Annual Data

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Current Deferred Taxes Liabilities

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Natural Alternatives International Quarterly Data
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Natural Alternatives International (FRA:NA2) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Natural Alternatives International Inc (FRA:NA2) » Definitions » Current Deferred Taxes Liabilities

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NAII:USA

Address

1535 Faraday Avenue, Carlsbad, CA, USA, 92008

Website

https://www.nai-online.com

Natural Alternatives International Inc is engaged in formulating, manufacturing, and marketing nutritional supplements. It offers vitamins, minerals, herbs, and other supplements, as well as other healthcare products to customers within the United States and internationally. Its business activity is operated through Private-Label Contract Manufacturing and Patent & Trademark Licensing segment. The company derives the majority of revenue from Private-Label Contract Manufacturing which is engaged in providing manufacturing services to companies that market and distribute nutritional supplements and other healthcare products, whereas the Patent and Trademark Licensing segment includes royalty income from its license and supply agreements associated with the sale.

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