Natural Grocers by Vitamin Cottage NGVC
NYSE NGVC
$27.62 +0.29 (+1.06%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Natural Grocers by Vitamin Cottage (NGVC) posted Current Deferred Tax Assets of $869000.0 for Q4 2015, little changed sequentially from $866000.0 in Q3 2015, and up 19.2% YoY from $729000.0 in Q4 2014.

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

Natural Grocers by Vitamin Cottage has reported Current Deferred Tax Assets for 4 years, with the latest figure at $869000.0 in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 19.2% year-over-year to $869000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $869000.0 (up 19.2% YoY) and the FY2015 annual result came in at $866000.0, up 4.09% from the prior year.
  • Current Deferred Tax Assets steadied at $869000.0 in Q4 2015 per NGVC's latest filing, from $866000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.3 million in Q1 2014 and troughed at $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.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 32.15% in 2013, then sank 39.05% in 2014.
  • Over 4 years, Current Deferred Tax Assets stood at $951538.0 in 2012, then rose by 25.69% to $1.2 million in 2013, then tumbled by 39.05% to $729000.0 in 2014, then grew 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 37.73 Bn 34.40 Bn 8.12 Bn
2 Sprouts Farmers Market 7.60 Bn 7.38 Bn 900.65 Mn
3 Albertsons Companies 6.74 Bn 6.54 Bn 5.51 Bn
4 Weis Markets 1.76 Bn 1.55 Bn 328.40 Mn
5 Ingles Markets 1.23 Bn 779.46 Mn 332.44 Mn
6 Grocery Outlet Holding 1.15 Bn 1.08 Bn 360.72 Mn
7 Dingdong (Cayman) 802.97 Mn 593.65 Mn 1.46 Mn
8 Natural Grocers by Vitamin Cottage 633.68 Mn 616.21 Mn 98.01 Mn
9 Krispy Kreme 623.87 Mn 601.73 Mn 172.13 Mn
10 Village Super Market 454.09 Mn 325.41 Mn -

Historic Data

Download Data
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