Natural Grocers by Vitamin Cottage NGVC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Natural Grocers by Vitamin Cottage (NGVC) reported deferred tax assets of $8.29M in Q1 2026.
- How has Natural Grocers by Vitamin Cottage's deferred tax assets changed year-over-year?
- Natural Grocers by Vitamin Cottage's deferred tax assets decreased by 4.4% year-over-year, from $8.67M to $8.29M.
- What is the long-term trend for Natural Grocers by Vitamin Cottage's deferred tax assets?
- Over 5 years (2020 to 2025), Natural Grocers by Vitamin Cottage's deferred tax assets has grown at a -11.4% compound annual growth rate (CAGR), from $14.43M to $7.86M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.