Natural Grocers by Vitamin Cottage (NGVC) Non-Current Deferred Tax Liability (2012 - 2026)
Natural Grocers by Vitamin Cottage recorded quarterly Non-Current Deferred Tax Liability of $8.3 million in Q1 2026, up 4.8% quarter-over-quarter from $7.9 million in Q4 2025, and down 4.41% year-over-year from $8.7 million in Q1 2025.
Natural Grocers by Vitamin Cottage's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $8.3 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 4.41% year-over-year to $8.3 million; the TTM figure through Mar 2026 stood at $8.3 million (down 4.41% YoY), while the FY2025 annual figure was $7.9 million, down 24.91% from the prior year.
- Non-Current Deferred Tax Liability came in at $8.3 million for Q1 2026 at Natural Grocers by Vitamin Cottage, up from $7.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.1 million in Q2 2023 to a low of $7.9 million in Q3 2025.
- A 5-year average of $12.3 million and a median of $12.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability grew 4.22% in 2023 and plunged 32.59% in 2025, its largest moves.
- Natural Grocers by Vitamin Cottage's Non-Current Deferred Tax Liability stood at $16.1 million in 2022, then dropped by 13.18% to $14.0 million in 2023, then tumbled by 30.48% to $9.7 million in 2024, then slipped by 18.72% to $7.9 million in 2025, then rose by 4.8% to $8.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.3 million, $7.9 million, and $7.9 million for Q1 2026, Q4 2025, and Q3 2025 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 |
|---|---|
| Mar 31, 2026 | 8.29 Mn |
| Mar 31, 2026 | 8.29 Mn |
| Dec 31, 2025 | 7.91 Mn |
| Dec 31, 2025 | 7.91 Mn |
| Sep 30, 2025 | 7.86 Mn |
| Sep 30, 2025 | 7.86 Mn |
| Jun 30, 2025 | 8.03 Mn |
| Jun 30, 2025 | 8.03 Mn |
| Mar 31, 2025 | 8.67 Mn |
| Mar 31, 2025 | 8.67 Mn |
| Dec 31, 2024 | 9.73 Mn |
| Dec 31, 2024 | 9.73 Mn |
| Sep 30, 2024 | 10.47 Mn |
| Sep 30, 2024 | 10.47 Mn |
| Jun 30, 2024 | 11.91 Mn |
| Jun 30, 2024 | 11.91 Mn |
| Mar 31, 2024 | 12.79 Mn |
| Mar 31, 2024 | 12.79 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Sep 30, 2023 | 14.43 Mn |
| Sep 30, 2023 | 14.43 Mn |
| Jun 30, 2023 | 16.13 Mn |
| Jun 30, 2023 | 16.13 Mn |
| Mar 31, 2023 | 16.05 Mn |
| Mar 31, 2023 | 16.05 Mn |
| Dec 31, 2022 | 16.12 Mn |
| Dec 31, 2022 | 16.12 Mn |
| Sep 30, 2022 | 15.90 Mn |
| Sep 30, 2022 | 15.90 Mn |
| Jun 30, 2022 | 15.57 Mn |
| Jun 30, 2022 | 15.57 Mn |
| Mar 31, 2022 | 15.40 Mn |
| Mar 31, 2022 | 15.40 Mn |
| Dec 31, 2021 | 15.64 Mn |
| Dec 31, 2021 | 15.64 Mn |
| Sep 30, 2021 | 15.29 Mn |
| Sep 30, 2021 | 15.29 Mn |
| Jun 30, 2021 | 16.25 Mn |
| Jun 30, 2021 | 16.25 Mn |
| Mar 31, 2021 | 15.52 Mn |
| Mar 31, 2021 | 15.52 Mn |
| Dec 31, 2020 | 16.00 Mn |
| Dec 31, 2020 | 16.00 Mn |
| Sep 30, 2020 | 14.43 Mn |
| Sep 30, 2020 | 14.43 Mn |
| Jun 30, 2020 | 13.97 Mn |
| Jun 30, 2020 | 13.97 Mn |
| Mar 31, 2020 | 11.16 Mn |
| Mar 31, 2020 | 11.16 Mn |
| Dec 31, 2019 | 11.11 Mn |
| Dec 31, 2019 | 11.11 Mn |
| Sep 30, 2019 | 10.42 Mn |
| Sep 30, 2019 | 10.42 Mn |
| Jun 30, 2019 | 5.05 Mn |
| Jun 30, 2019 | 5.05 Mn |
| Mar 31, 2019 | 5.90 Mn |
| Mar 31, 2019 | 5.90 Mn |
| Dec 31, 2018 | 6.18 Mn |
| Dec 31, 2018 | 6.18 Mn |
| Sep 30, 2018 | 6.45 Mn |
| Sep 30, 2018 | 6.45 Mn |
| Jun 30, 2018 | 8.68 Mn |
| Jun 30, 2018 | 8.68 Mn |
| Mar 31, 2018 | 8.25 Mn |
| Mar 31, 2018 | 8.25 Mn |
| Dec 31, 2017 | 7.97 Mn |
| Dec 31, 2017 | 7.97 Mn |
| Sep 30, 2017 | 12.42 Mn |
| Sep 30, 2017 | 12.42 Mn |
| Jun 30, 2017 | 11.48 Mn |
| Jun 30, 2017 | 11.48 Mn |
| Mar 31, 2017 | 11.61 Mn |
| Mar 31, 2017 | 11.61 Mn |
| Dec 31, 2016 | 12.01 Mn |
| Dec 31, 2016 | 12.01 Mn |
| Sep 30, 2016 | 12.18 Mn |
| Sep 30, 2016 | 12.18 Mn |
| Jun 30, 2016 | 10.96 Mn |
| Jun 30, 2016 | 10.96 Mn |
| Mar 31, 2016 | 9.99 Mn |
| Mar 31, 2016 | 9.99 Mn |
| Dec 31, 2015 | 9.62 Mn |
| Dec 31, 2015 | 9.62 Mn |
| Sep 30, 2015 | 6.07 Mn |
| Sep 30, 2015 | 6.07 Mn |
| Jun 30, 2015 | 6.38 Mn |
| Jun 30, 2015 | 6.38 Mn |
| Mar 31, 2015 | 3.95 Mn |
| Mar 31, 2015 | 3.95 Mn |
| Dec 31, 2014 | 4.74 Mn |
| Dec 31, 2014 | 4.74 Mn |
| Sep 30, 2014 | 5.41 Mn |
| Sep 30, 2014 | 5.41 Mn |
| Jun 30, 2014 | 5.90 Mn |
| Jun 30, 2014 | 5.90 Mn |
| Mar 31, 2014 | 6.61 Mn |
| Mar 31, 2014 | 6.61 Mn |
| Dec 31, 2013 | 7.17 Mn |
| Dec 31, 2013 | 7.17 Mn |
| Sep 30, 2013 | 6.88 Mn |
| Sep 30, 2013 | 6.88 Mn |
| Jun 30, 2013 | 5.55 Mn |
| Jun 30, 2013 | 5.55 Mn |
| Mar 31, 2013 | 4.96 Mn |
| Mar 31, 2013 | 4.96 Mn |
| Dec 31, 2012 | 3.62 Mn |
| Dec 31, 2012 | 3.62 Mn |
| Sep 30, 2012 | 4.14 Mn |
| Sep 30, 2012 | 4.14 Mn |