Cash Flow Statement
Growth Metrics

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 🔒
DateValue
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