Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026)
Natural Grocers by Vitamin Cottage (NGVC) posted Deferred Taxes of $380000.0 for Q1 2026, up 726.09% sequentially from $46000.0 in Q4 2025, and up 135.92% YoY from $161073.7 in Q1 2025.
Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026) Analysis & Trends
Natural Grocers by Vitamin Cottage has reported Deferred Taxes for 16 years, with the latest figure at $380000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 135.92% year-over-year to $380000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$382000.0 (up 90.72% YoY) and the FY2025 annual result came in at -$2.6 million, up 34.06% from the prior year.
- Deferred Taxes improved to $380000.0 in Q1 2026 per NGVC's latest filing, from $46000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $380000.0 in Q1 2026 and troughed at -$1.6 million in Q3 2023.
- A 5-year average of -$427000.0 and a median of -$240000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 1652.17% in 2024, then soared 135.92% in 2026.
- Over 5 years, Deferred Taxes stood at $218000.0 in 2022, then plunged by 297.25% to -$430000.0 in 2023, then sank by 72.56% to -$742000.0 in 2024, then soared by 106.2% to $46000.0 in 2025, then surged by 726.09% to $380000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $380000.0, $46000.0, and -$164000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 3.45 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 | 1.11 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | 2.23 Mn |
Historic Data
Download 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 | -1.57 Mn |
| Jun 30, 2023 | 82,000.00 |
| Mar 31, 2023 | -69,000.00 |
| Dec 31, 2022 | 218,000.00 |
| Sep 30, 2022 | 285,000.00 |
| Jun 30, 2022 | 167,000.00 |
| Mar 31, 2022 | -240,000.00 |
| Dec 31, 2021 | 347,000.00 |
| Sep 30, 2021 | -980,000.00 |