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Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2016 - 2025)

Natural Grocers by Vitamin Cottage's Deferred Taxes history spans 15 years, with the latest figure at $46000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 106.2% year-over-year to $46000.0; the TTM value through Dec 2025 reached -$1.8 million, up 49.37%, while the annual FY2025 figure was -$2.6 million, 20.56% up from the prior year.
  • Deferred Taxes for Q4 2025 was $46000.0 at Natural Grocers by Vitamin Cottage, up from -$164000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $727000.0 in Q2 2021 and bottomed at -$1.7 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$335000.0 (2022), against an average of -$374800.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 129.08% in 2022 before it plummeted 1652.17% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $347000.0 in 2021, then tumbled by 37.18% to $218000.0 in 2022, then crashed by 297.25% to -$430000.0 in 2023, then plummeted by 72.56% to -$742000.0 in 2024, then surged by 106.2% to $46000.0 in 2025.
  • Per Business Quant, the three most recent readings for NGVC's Deferred Taxes are $46000.0 (Q4 2025), -$164000.0 (Q3 2025), and -$644000.0 (Q2 2025).