Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026)
Natural Grocers by Vitamin Cottage's (NGVC) quarterly Deferred Taxes came in at $380000.0 in Q1 2026, up 135.92% year-on-year from $161073.7 in Q1 2025, and up 726.09% quarter-over-quarter from $46000.0 in Q4 2025.
Natural Grocers by Vitamin Cottage (NGVC) Deferred Taxes (2011 - 2026) Analysis & Trends
Natural Grocers by Vitamin Cottage has disclosed Deferred Taxes across 16 years of filings, most recently posting $380000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $380000.0, up 135.92% year-over-year; the trailing twelve-month figure through Mar 2026 was -$20000.0 (up 99.51% YoY), and the FY2025 annual result was -$2.2 million, up 43.21% from the prior year.
- Deferred Taxes came in at $380000.0 for Q1 2026 at Natural Grocers by Vitamin Cottage, up from $46000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $380000.0 in Q1 2026 to a low of -$1.7 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$240000.0 (2022), against an average of -$414000.0.
- Across the five-year window, Deferred Taxes tumbled 1652.17% in 2024 and jumped 135.92% in 2026, its largest moves.
- Natural Grocers by Vitamin Cottage's 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 jumped by 106.2% to $46000.0 in 2025, then soared by 726.09% to $380000.0 in 2026.
- The last three Deferred Taxes figures came in at $380000.0 (Q1 2026), $46000.0 (Q4 2025), and $198000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 41.03 Bn | 37.71 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Albertsons Companies | 8.55 Bn | 8.35 Bn | 5.51 Bn | -208.30 Mn |
| 3 | Sprouts Farmers Market | 8.05 Bn | 7.80 Bn | 917.28 Mn | 3.07 Mn |
| 4 | Weis Markets | 1.96 Bn | 1.77 Bn | 330.25 Mn | 3.00 Mn |
| 5 | Grocery Outlet Holding | 870.58 Mn | 811.58 Mn | 345.20 Mn | -4.17 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 695.48 Mn | 674.76 Mn | 102.44 Mn | 380,000.00 |
| 7 | Krispy Kreme | 641.63 Mn | 568.40 Mn | 356.92 Mn | -709,000.00 |
| 8 | Ingles Markets | 413.14 Mn | -12.03 Mn | 325.26 Mn | -525,000.00 |
| 9 | Village Super Market | 164.48 Mn | 4.38 Mn | - | 448,000.00 |
| 10 | VenHub Global | 107.89 Mn | 102.10 Mn | 3,689.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 380,000.00 |
| Dec 31, 2025 | 46,000.00 |
| Sep 30, 2025 | 198,000.00 |
| 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 | 285,000.00 |
| Jun 30, 2022 | 167,000.00 |
| Mar 31, 2022 | -240,000.00 |
| Dec 31, 2021 | 347,000.00 |
| Sep 30, 2021 | -952,000.00 |
| Jun 30, 2021 | 727,000.00 |