Question 1

What is Natural Grocers by Vitamin Cottage's deferred tax assets and other non-current assets?

Accepted Answer

Natural Grocers by Vitamin Cottage (NGVC) reported deferred tax assets and other non-current assets of $5.39M in Q2 2026.

Question 2

How has Natural Grocers by Vitamin Cottage's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Natural Grocers by Vitamin Cottage's deferred tax assets and other non-current assets increased by 27.7% year-over-year, from $4.22M to $5.39M.

Question 3

What is the long-term trend for Natural Grocers by Vitamin Cottage's deferred tax assets and other non-current assets?

Accepted Answer

Over 2 years (2023 to 2025), Natural Grocers by Vitamin Cottage's deferred tax assets and other non-current assets has grown at a 271.5% compound annual growth rate (CAGR), from $395K to $5.45M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	September 30, 2025
Other assets:
Operating lease assets, net	251,627	259,586
Finance lease assets, net	38,751	42,895
Other assets	5,387	5,452
Goodwill and other intangible assets, net	10,801	11,755
Total other assets	306,566	319,688
Total assets	$687,687	670,504
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Natural Grocers by Vitamin Cottage NGVC Deferred Tax Assets and Other Non-Current Assets