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| Date | Value |
|---|---|
| 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 |