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
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 |
| 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 |