Cash Flow Statement
Growth Metrics

Natural Grocers by Vitamin Cottage (NGVC) Current Deferred Tax Assets (2012 - 2015)

Natural Grocers by Vitamin Cottage recorded quarterly Current Deferred Tax Assets of $869000.0 in Q4 2015, little changed quarter-over-quarter from $866000.0 in Q3 2015, and up 19.2% year-over-year from $729000.0 in Q4 2014.

Natural Grocers by Vitamin Cottage's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $869000.0 for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 19.2% year-over-year to $869000.0; the TTM figure through Dec 2015 stood at $869000.0 (up 19.2% YoY), while the FY2015 annual figure was $866000.0, up 4.09% from the prior year.
  • Current Deferred Tax Assets came in at $869000.0 for Q4 2015 at Natural Grocers by Vitamin Cottage, roughly flat from $866000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.3 million in Q1 2014 to a low of $729000.0 in Q4 2014.
  • A 4-year average of $946415.7 and a median of $867500.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 32.15% in 2013 and plunged 39.05% in 2014, its largest moves.
  • Natural Grocers by Vitamin Cottage's Current Deferred Tax Assets stood at $951538.0 in 2012, then increased by 25.69% to $1.2 million in 2013, then slumped by 39.05% to $729000.0 in 2014, then climbed by 19.2% to $869000.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $869000.0, $866000.0, and $845000.0 for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kroger 43.85 Bn 40.52 Bn 8.12 Bn
2 Albertsons Companies 8.84 Bn 8.64 Bn 5.51 Bn
3 Sprouts Farmers Market 8.22 Bn 7.97 Bn 917.28 Mn
4 Weis Markets 1.79 Bn 1.59 Bn 330.25 Mn
5 Grocery Outlet Holding 788.88 Mn 729.89 Mn 345.20 Mn
6 Natural Grocers by Vitamin Cottage 662.10 Mn 641.38 Mn 102.44 Mn
7 Krispy Kreme 562.50 Mn 489.27 Mn 356.92 Mn
8 Ingles Markets 393.09 Mn -32.08 Mn 325.26 Mn
9 Village Super Market 190.86 Mn 30.76 Mn -
10 VenHub Global 116.00 Mn 110.21 Mn 3,689.00

Historic Data

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DateValue
Dec 31, 2015 869,000.00
Dec 31, 2015 869,000.00
Sep 30, 2015 866,000.00
Sep 30, 2015 866,000.00
Jun 30, 2015 845,000.00
Jun 30, 2015 845,000.00
Mar 31, 2015 836,000.00
Mar 31, 2015 836,000.00
Dec 31, 2014 729,000.00
Dec 31, 2014 729,000.00
Sep 30, 2014 832,000.00
Sep 30, 2014 832,000.00
Jun 30, 2014 855,000.00
Jun 30, 2014 855,000.00
Mar 31, 2014 1.28 Mn
Mar 31, 2014 1.28 Mn
Dec 31, 2013 1.20 Mn
Dec 31, 2013 1.20 Mn
Sep 30, 2013 1.11 Mn
Sep 30, 2013 1.11 Mn
Jun 30, 2013 1.03 Mn
Jun 30, 2013 1.03 Mn
Mar 31, 2013 1.01 Mn
Mar 31, 2013 1.01 Mn
Dec 31, 2012 951,538.00
Dec 31, 2012 951,538.00
Sep 30, 2012 843,000.00
Sep 30, 2012 843,000.00