Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026)
Natural Grocers by Vitamin Cottage's Deferred Taxes came in at $1.11 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$644,000 a year earlier and up 193.2% from the prior quarter.
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Analysis
Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Natural Grocers by Vitamin Cottage reported Deferred Taxes of $1.38 million; for FY2025 (ended Sep 30, 2025), it came in at -$2.61 million.
- Going back by fiscal year, Deferred Taxes was -$3.96 million in FY2024, -$1.48 million in FY2023, $609,000 in FY2022 (-29.5%) and $864,000 in FY2021 (-76.9%).
- The fiscal Q3 2026 figure represents the highest quarterly Deferred Taxes since fiscal Q1 2021.
- Business Quant data shows NGVC's Deferred Taxes at $380,000 (Q2 2026), $46,000 (Q1 2026) and -$164,000 (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 847.32 Bn | 810.03 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 410.07 Bn | 339.37 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.60 Bn | 31.85 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.90 Bn | 22.05 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.06 Bn | 21.73 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.17 Bn | 20.17 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.26 Bn | 17.89 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.07 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.44 Bn | 15.61 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Natural Grocers by Vitamin Cottage | 700.36 Mn | 621.85 Mn | 98.01 Mn | 1.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.11 Mn |
| Mar 31, 2026 | 380,000.00 |
| Dec 31, 2025 | 46,000.00 |
| Sep 30, 2025 | -164,000.00 |
| Jun 30, 2025 | -644,000.00 |
| Mar 31, 2025 | -1.06 Mn |
| Dec 31, 2024 | -742,000.00 |
| Sep 30, 2024 | -1.44 Mn |
| Jun 30, 2024 | -880,000.00 |
| Mar 31, 2024 | -1.21 Mn |
| Dec 31, 2023 | -430,000.00 |
| Sep 30, 2023 | -1.71 Mn |
| Jun 30, 2023 | 82,000.00 |
| Mar 31, 2023 | -69,000.00 |
| Dec 31, 2022 | 218,000.00 |
| Sep 30, 2022 | 335,000.00 |
| Jun 30, 2022 | 167,000.00 |
| Mar 31, 2022 | -240,000.00 |
| Dec 31, 2021 | 347,000.00 |
| Sep 30, 2021 | -952,000.00 |
API Access
Natural Grocers by Vitamin Cottage Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NGVC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NGVC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NGVC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();