Natural Grocers by Vitamin Cottage (NGVC) Non-Current Deferred Tax Liability (2012 - 2026)

Natural Grocers by Vitamin Cottage has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $8.3 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 4.41% year-over-year to $8.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.3 million (down 4.41% YoY) and the FY2025 annual result came in at $7.9 million, down 24.91% from the prior year.
• Non-Current Deferred Tax Liability advanced to $8.3 million in Q1 2026 per NGVC's latest filing, from $7.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $16.1 million in Q2 2023 and troughed at $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.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability increased 4.22% in 2023, then sank 32.59% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $16.1 million in 2022, then declined by 13.18% to $14.0 million in 2023, then plunged by 30.48% to $9.7 million in 2024, then dropped by 18.72% to $7.9 million in 2025, then gained 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.