Natural Grocers by Vitamin Cottage NGVC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Natural Grocers by Vitamin Cottage in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Natural Grocers by Vitamin Cottage’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Natural Grocers by Vitamin Cottage's deferred taxes?
- Natural Grocers by Vitamin Cottage (NGVC) reported deferred taxes of $380K in Q1 2026.
- How has Natural Grocers by Vitamin Cottage's deferred taxes changed year-over-year?
- Natural Grocers by Vitamin Cottage's deferred taxes increased by 135.9% year-over-year, from -$1.06M to $380K.
- What is the long-term trend for Natural Grocers by Vitamin Cottage's deferred taxes?
- Over 2 years (2023 to 2025), Natural Grocers by Vitamin Cottage's deferred taxes has grown at a 33.0% compound annual growth rate (CAGR), from -$1.48M to -$2.61M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.